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<br /> Run Date: 11/01/2004 15:54:11 Page 2 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> • Payment No 001 <br /> Contractor: CONTSCH SERVICES Original Contract: $265,500.00 <br /> Job 93-004193 Current Amount: $265,500.00 <br /> Contract No: 2005-00015 Contract Award Date: 09/22/2004 <br /> PO 2005100176 Completion Date: 10/24/2004 <br /> Assessable: No <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 /> PBRRY STRHST HRIDOB REPAIRS OVER KILLANET'1S RIVER <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $67,000.00 LUMPSUM 1.000 $67,000.00 0.900 $60,300.00 0.900 $60,300.00 M 90.00 <br /> 0020 WORK ZONE TRAFFIC CONTROL, COM $13,000.00 LUMPSUM 1.000 $13,000.00 0.500 $6,500.00 0.500 $6,500.00 50.00 <br /> 0030 CRACK INJECTION $22.75 FOOT 2,000.000 $45,500.00 1,422.800 $32,368.70 1,422.800 $32,368.70 M 71.00 <br /> 0040 FRP STRENGTHENING $140,000.00 LUMPSUM 1.000 $140,000.00 0.700 $98,000.00 0.700 $98,000.00 M 70.00 <br /> $265,500.00 $197,168.70 $197,168.70 <br /> <br />