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<br /> Run Date: 12/08/2005 Run Date: 12~/OB/20Q5 10:45:37 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: EUGENE Contractor: BUGBNE SAND Original Contract: $176,371.20 <br /> Job 93-004 Job 93-004091 Current Amount: $179,028.65 <br /> Contract No: 2006-( Contract No: 2006-00002 Contract Award Date: 07/21/2005 <br /> pO 200605 PO 2006050073 Completion Date: 09/21/2005 <br /> Assessable: No Assessable: No <br /> Current Contract Estimated Payment Cumulative Totala <br /> Line Descriptior Liae Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Pa <br /> 0180 GUARD RAIL END PIECES, TYPE C $95.00 EACH 4.000 $380.00 0.000 $0.00 2.000 $1! <br /> 0190 PAVEMENT LEGEND, TYPE B, ARROW $160.00 EACH 9.000 $1,440.00 0.000 $0.00 8.000 $1, 2( <br /> I_ <br /> 3 0200 PAVEMENT LEGEND, TYPE B, STOP $85.00 EACH 3.000 $255.00 0.000 $0.00 3.000 $2! <br /> F 0210 ATTACH GUARD RAIL TO BRIDGE. BA $3,600.00 EACH 2.000 $7,200.00 0.000 $0.00 2.000 $7, 2( <br /> C <br /> 0211 CREDIT ATTACH GUARD RAIL TO BR 002 ($922.60) LUMPSUM 1.000 ($922.60) 0.000 $0.00 1.000 ($92: <br /> 0220 PERMANENT PAVEMENT STRIPING TA 12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 1.000 $12 0( <br /> F <br /> oz3o PERMANENT slcxs S2so.oo EACH l.ooo Szso.ao o.ooo $o.oo l.ooo Sz5 <br /> I <br /> 0240 REMOVAL AND REINSTALLATION OF $450.00 EACH 4.000 $1,800.00 0.000 $0.00 4.000 $1, B( <br /> 0250 REMOVAL AND REINSTALLATION OF $800.00 EACH 3.000 $2,400.00 0.000 $0.00 3.000 $2, 4( <br /> F <br /> 0260 PERMANENT SEHDING $5,000.00 ACRE 0.200 $1,000.00 0.000 $0.00 0.200 $1, 0( <br /> 0270 ADD 3/4 MINUS HOULDER ROCK 001 $25.00 TON 50.000 $1,250.00 50.000 $1,250.00 50.000 $1,2'_ <br /> 0280 CRASH TERMINALS, GUARD RAIL EN 002 $2,143.80 LUMPSUM 1.000 $2,143.80 0.000 $0.00 1.000 $2,14 <br /> $179,028.65 $17,370.50 $206,95 <br /> <br />