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• <br /> Run Date: 09/07/2006 11:47:04 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $341,284.10 <br /> Job 93-004204 <br /> Current Amount: <br /> $354,195.20 <br /> Contract No: 2007-00008 Contract Award Date: 08 14 2006 <br /> PO 2007100102 / / <br /> Assessable: No Completion Date: 09/08/2006 <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0151 LEVEL 2, 3/4" NMAC PRICE ADJ-D 001 $3.21 TON 116.570 $374.19 0.000 '$0.00 0.000 $0.00 0.00 <br /> 0160 THERMOPLASTIC, NON-PROFILE, 90 $3,750.00 LUMPSVM 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 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 98.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 40TA AVHi 06NALD-WILLAMBITH PPP $117,170.62 <br /> $87,707.14 $87,707.14 <br /> General ~il~ty~ ~ C, % ~y, 355• <br /> ~ 83, ~zt 9 <br /> 0000 Liquidated Damages ($400.00) DAY <br /> 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 1.000 $8,000.00 1.000 <br /> $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 0.330 $1,650.00 33.00 <br /> 0210 TEMPORARY STRIPING $700.00 LUMPSUM 1.000 $700.00 0.330 $231.00 0.330 $231.00 33.00 <br /> 0220 FLAGGERS $40.00 HOUR 250.000 $10,000.00 15.000 $600.00 15.000 $600.00 6.00 <br /> 0230 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 2.000 $300.00 2.000 $300.00 50.00 <br /> 0240 EROSION CONTROL $800.00 LUMPSUM 1.000 $800.00 0.330 $264.00 0.330 $264.00 33.00 <br /> 0250 10 INCH PVC PIPE $125.00 FOOT 38.000 $4,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 ADJUSTING BOXES <br /> $200.00 EACH 4.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 MH REM/REPL FRAME/COVER-ST $240.00 EACH 1.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0290 COLD PLANE PVMT REMOVAL, 0" TO $0.34 SQFT 18,180.000 $6,181.20 17,022.000 $5,787.48 17,022.000 $5,787.98 94.00 <br /> <br /> 0300 COLD PLANH PVMT REMOVAL, 3• DH $1.37 SQFT 840.000 $1,150.80 3,270.000 $4,!79.90 3,270.000 $4,479.90 389.00 <br /> <br />