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1 , <br /> <br /> Run Date: 10/10/2006 14:24:21 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND Original Contract: $341,284.10 <br /> Job 93-004205 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 8 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0310 PAVEMENT REMOVAL $0.95 SQFT 8,800.000 $8,360.00 0.000 $0.00 8,874.000 $8,430.30 101.00 <br /> 0311 SURFACE STABILIZATION-40TR 001 $95.00 CUYD 33.610 $3,192.95 0.000 $0.00 33.610 $3,192.95 100.00 <br /> 0320 LEVEL 2, 1/2" DENSE FE4AC $53.50 TON 575.000 $30,762.50 0.000 $0.00 625.690 $33,474.42 109.00 <br /> 0321 LEVEL 2, 1/2" FIMAC PRICE-40TH 001 $3.21 TON 625.690 $2,008.46 0.000 $0.00 625.690 $2,008.46 100.00 <br /> 0330 LEVEL 2, 3/4" DENSE HMAC $73.50 TON 340.000 $24,990.00 0.000 $0.00 355.120 $26,101.32 104.00 <br /> 0331 LSVHL 2, 34" HMAC PRICE ADJ-40 001 $3.21 TON 355.120 $1,139.94 0.000 $0.00 355.120 $1,139.94 100.00 <br /> 0340 pVMT LINE, TYPE Al OR A2 $4.50 SQPT 36.000 $162.00 32.500 $146.25 32.500 $146.25 90.00 <br /> 0350 BI-DIRHCTIONAL YELLOW TYPE I M $5.00 EACH 35.000 $175.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 THERMOPLASTIC, NON-PROFILE, 90 $2,200.00 LUMPSUM 1.000 $2,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 43RD AVH; YOZ HOLLON TO DONALD, PPP $112,212.85 $7,603.2 (',L~la.~yf $103,263.02 <br /> 38v• ~ <br /> <br /> General <br /> 5` ~ . Z23 . oq <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 MOHILIZATLON $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 $0.00 1.000 $8,500.00 100.00 <br /> 0380 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 /> 0390 TEMPORARY STRIPING $700.00 LUMPSUM 1.000 $700.00 0.330 $231.00 0.660 $462.00 66.00 <br /> 0400 FLAGGERS $40.00 HOUR 250.000 $10,000.00 117.000 $4,680.00 126.000 $5,040.00 50.00 <br /> 0410 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 2.000 $300.00 4.000 $600.00 100.00 <br /> 0420 EROSION CONTROL $800.00 LUMPSUM 1.000 $800.00 0.670 $536.00 1.000 $800.00 100.00 <br /> 0430 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 25.000 $22,500.00 24.000 $21,600.00 24.000 $21,600.00 96.00 <br /> <br />