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<br /> J <br /> Run Date: 12/06/2004 16:44:58 Page 2 <br /> ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 002 <br /> Contractor: CONTSCH SBRVICSS Original Contract: $265,500.00 <br /> Job 93-004193 Current Amount: $304,856.75 <br /> Contract No: 2005-00015 Contract Award Date: 09/22/2004 <br /> PO 2005100176 Completion Date: 10/24/2004 <br /> Assessable: Mo <br /> Current Contract Batimated Payment Cumulative Totals t Complete <br /> Line Description Last Cbn4 Ord Unit Price Dnit Measure Quantity Amount Quantity Amount antit Amount <br /> FERRS HSIlaT BRIDCiR REPAIRS OVBR 1PILLAM!!TS RIVB7t <br /> Oenaral <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $67,000.00 LUNPSOM 1.000 $67,000.00 0.100 $6,700.00 1.000 $67,000.00 M 100.00 <br /> 0020 i/ORR ZONB TRAFFIC CONTROL, COM $13 000 00 LUMPSOM 1 000 $13 000 00 0 500 $6 500 00 1 000 $13 000 00 100.00 <br /> 0030 CRACK INJECTION $22.75 POOT 2,000.000 $45,500.00 222.700 $5,066.43 1,645.500 $37,435.13 M 82.00 <br /> 0040 PRP STRBMGI7DIITING $140,000.00 LUMPSUM 1.000 $140,000.00 0.300 $42,000.00 1.000 $140,000.00 M 100.00 <br /> 0050 PAINTING PORCS ACCOUNT 001 $39 356.75 LUlO?SUN 1 000 $39 356 75 1 000 $39 356 75 1 000 $39 356 75 N 100 00 <br /> $304,856.75 $99,623.18 $296,791.88 <br /> <br />