1 <br /> Run Date: 05/08/2006 10:54:35 Page 9 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 025 <br /> Contractor: NZLDISH CONST. Original Contract: $16,a89,17s.71 <br /> Job 5: 93-004183 Current Amount: $17,s27, 769.s9 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO M: 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract 8atimated Payment Cumulative Totals f Complete <br /> Line Deacriotioa Last Cling Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1360 SXCAVATICN, ONCLASSIFIHD $3.s0 CUYD 15,600.000 $54,600.00 0.000 $0.00 17,300.000 $60,550.00 111.00 <br /> 1370 BORROW $8.00 CUYD 11,100.000 $88,800.00 0.000 $0.00 11,100.000 $88,800.00 100.00 <br /> 1360 SUBBASE COURSE (P-ls4) $3.50 SQYD 29,497.000 $103,239.s0 0.000 $0.00 29,497.000 $103,239.s0 100.00 <br /> 1390 HROSION MAT $1.45 SQYD 9,200.000 $13,340.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1400 EMERGENCY EROSION CONTROL MOBI $400.00 EACH 2.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1410 REMOVE BXISTLNG BLSCTRICAL VAU $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 O.OOb $0.00 0.00 <br /> 1420 RSMOVB STORM SEWER, UNDER 30 I $9.00 LINFT 999.000 $8,991.00 0.000 $0.00 950.000 $8,550.00 95.00 <br /> 1430 REMOVE STORM SENBR INLBT ~ $125.00 EACH 16.000 $2,000.00 0.000 $0.00 15.000 $1, 87s.00 94.00 <br /> 1440 RHMOVB VASI FOUNDATION $7s0.00 SET 2.000 $1,500.00 0.000 $0.00 2.000 $1,s00.00 100.00 <br /> 1450 CRUSHED AGGREGATE BASH COURSE $12.00 TON 1,652.000 $19,824.00 0.000 $0.00 1,6s2.000 $19,824.00 100.00 <br /> 1460 CSMBNT TREATBO BASS COURSB 12 $11.00 SQYD 40,572.000 $446,292.00 0.000 $0.00 40,572.000 $446,292.00 100.00 <br /> 1470 BZTUMINOIIS CONCRETE PAVSMBNT ( $30.00 TON 11,440.000 $343,200.00 0.000 $0.00 12,84s.050 $385,351.50 112.00 <br /> 1480 HITUlQ1i00S IIAVBNniT QU7ILITY CO 50.50 TON 6,445.000 x3,222.50 0.000 $0.00 12,545.050 $6,432.53 199.00 <br /> 1490 PAVSHEN'P MARKING flHITB TYPE $0.43 SQFT 3,x10.000 $1,s09.30 0.000 $0.00 3,300.000 $1,419.00 94.00 <br /> <br /> 1s00 PAVEMENT MARRING, YELLOW, TYPH $0.43 SQFT S,s66.000 $2,393.38 0.000 $0.00 5,400.000 $2,322.00 97.00 <br /> <br /> 1510 PAVEMENT MARRING, GRBEN, TYPE $0.43 SQFT 7,734.000 $3,32s.62 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 1s20 RSFLSCTIVS MBDL9 TYPE 1 GRAD $0.29 POUND 1,832.000 $531.28 0.000 $0.00 1,800.000 $522.00 98.00 <br /> <br /> ls3o OBLITSRATS EIUSTING MARRING Sl.as SQFT i,eoo.ooo $z,2so.oo o.ooo So.oo 1,7so.ooo $z,157.so 97.00 <br /> <br /> 1540 SAWCUTTING BITUMINOUS PAV8f74BNT $2.50 LINFT 4,434.000 $11,085.00 0.000 $0.00 3,000.000 $7,500.00 68.00 <br /> <br /> 15s0 MILLING ASPHALT 0"-3" $1.00' SQYD 19 650.000 $19 650.00 0.000 $0.00 19,650.000 $19,650.00 100.00 <br /> <br />