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<br /> Run Date: 10/10/2006 14:24:21 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND Original Contract: $341,284.10 <br /> Job 93-004204 Current Amount: $354,195.20 <br /> Contract No: 2007-00008 Contract Award Date: 08/14/2006 <br /> PO 2007100102 Completion Date: 09/08/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0151 LEVEL 2, 3/4" HMAC PRICE ADJ-D 001 $3.21 TON 116.570 $374.19 116.570 $374.19 116.570 $379.19 100.00 <br /> 0160 THERMOPLASTIC, NON-PROFILE, 90 $3,750.00 LUMPSUM 1.000 $3,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 PVMT LINE, TYPE Al OR A2 $4.50 SQFT 440.000 $1,980.00 132.500 $596.25 132.500 $596.25 30.00 <br /> 0180 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 48.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $117,170.62 17,907.4 J. <br /> /~~J~w~~ $105,614.58 <br /> 40TH AVS; DONALD-WILLAMBTTS PPP ~ ~~/3~ p ~ <br /> <br /> General ~ ~ O <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 MOBILIZATION $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00 <br /> 0200 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.330 $1,650.00 0.660 $3,300.00 66.00 <br /> 0210 TEMPORARY STRIPING $700.00 LUMPSOM 1.000 $700.00 0.330 $231.00 0.660 $962.00 66.00 <br /> 0220 FLAGGER.S $40.00 HOUR 250.000 $10,000.00 82.500 $3,300.00 97.500 $3,900.00 39.00 <br /> 0230 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 2.000 $300.00 4.000 $600.00 100.00 <br /> 0240 EROSION CONTROL $800.00 LUMPSUM 1.000 $800.00 0.670 $536.00 1.000 $800.00 100.00 <br /> 0250 10 INCH PVC PIPH $125.00 FOOT 38.000 $4,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 ADJUSTING BOXES $200.00 EACH 4.000 $800.00 1.000 $200.00 1.000 $200.00 25.00 <br /> 0270 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 1.000 $1,000.00 1.000 $1,000.00 1.000 $1,000.00 100.00 <br /> 0280 MH REM/REPL FRAMB/COVER-ST $240.00 EACH 1.000 $240.00 1.000 $240.00 1.000 $240.00 100.00 <br /> 0290 COLD PLANE PVMT REMOVAL 0• TO $0 34 SQFT 18 180 000 $6 181.20 0.000 $0.00 17,022.000_ _ $5,787.48 94.00 <br /> 0300 COLD PLANS PVMT REMOVAL, 3• D6 S1.37 SgFT 840.000 $1,150.80 0.000 $0.00 3,270.000 54,479.90 389.00 <br /> <br />