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/ <br /> <br /> Run Date: 02/06/2006 17:01:17 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: EUGENE SAND Original Contract: $176,371.20 <br /> Job 93-004091 Current Amount: $182,737.91 <br /> Contract No: 2006-00002 Contract Award Date: 07/21/2005 <br /> PO 2006050073 Completion Date: 09/21/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chag Ord unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 GUARD BALL END PIECES, TYPE C $95.00 fiACH 4.000 $380.00 0.000 $0.00 2.000 $190.00 50.00 <br /> 0190 PAVEMENT LEGEND, TYPE B, ARROW $160.00 EACH 9.000 $1,440.00 0.000 $0.00 8.000 $1,280.00 89.00 <br /> 0200 PAVEMENT LEGEND, TYPE B, STOP $85.00 HACH 3.000 $255.00 0.000 $0.00 3.000 $255.00 100.00 <br /> 0210 ATTACH GUARD RAIL TO BRIDGE SA $3,600.00 EACH 2.000 $7,200.00 0.000 $0.00 2.000 $7,200.00 100.00 <br /> 0211 CREDIT ATTACH GUARD RAIL TO BR 002 1$922.60) LUMPSUM 1.000 ($922.60) 0.000 $0.00 1.000 ($922.60) 100.00 <br /> 0220 PERMANENT PAVBMEN'C STRIPING TA $12 000 00 LUMPSUM 1 000 $12 000.00 0.000 $0.00 1.000 $12,000.00 _100.00 <br /> 0230 PERMANENT SIGNS $250.00 EACH 1.000 $250-00 0.000 $0.00 1.000 $250.00 100.00 <br /> 0240 REMOVAL AND REINSTALLATION OP $450.00 EACH 4.000 $1,800.00 0.000 $0.00 4.000 $1,800.00 100.00 <br /> 0250 REMOVAL AND REINSTALLATION OF $800 00 EACH 3.000 $2,400.00 0.000 _ _ $0.00 3.000 $2,400.00 100.00 <br /> 0260 PERMANENT SEEDING $5,000.00 ACRE 0.200 $1,000.00 0.000 $0.00 0.200 $1,000.00 100.00 <br /> 0270 ADD 3/4 MINUS HOULDER ROCK 001 $25.00 TON 50.000 $1,250.00 0.000 $0.00 50.000 $1,250.00 100.00 <br /> 0280 CRASH TERMINALS, GUARD RAIL EN 002 $2,143.80 LUMPSUM 1.000 $2,143.80 0.000 $0.00 1.000 $2,143.80 100.00 <br /> 0290 ODOT INCURRED TRAFFIC CONTROL 003 $3,709.26 LUMPSSA4 1.000 $3,709.26 1.000 $3,70p-26 1.000 $3,709.26 100.00 <br /> 5182,737.91 $3,709.26 $210,700.75 <br /> <br />