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Run Date: 11/09/2005 10:48:09 pgge 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: HUGENE SAND Original Contract: $176,371.20 <br /> Job 93-004091 Current Amount: $179,028.65 <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 t Complete <br /> Line Description Last Chug Ozd Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 GUARD RAIL END PISCES, TYPE C $95.00 EACH 4.000 $380.00 0.000 $0.00 2.000 $190.00 50.00 <br /> 0190 PAVSMBNT LEGEND, TYPE B, ARROW $160.00 EACH 9-000 $1,440.00 0.000 $0.00 8.000 <br /> $1,280.00 89.00 <br /> 0200 PAVBDffiiT LEGEND, TYPE B, STOP $85.00 EACH 3.000 $255.00 0.000 $0.00 3.000 <br /> $255.00 100.00 <br /> 0210 ATTACH GUARD RAIL TO BRIDGE BA $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 - ($922.60) LUMPSUM 1.000 ($922.60) 1.000 ($922.60) 1.000 ($922.60) 100.00 <br /> 0220 PERMANENT PAVEMENT STRIPING TA $12 000.00 LUMPSUM 1.000 $12 000 00 0.000 $0 00 1.000 $12 000 00 100 00 <br /> 0230 PERMANHNT SIGNS $250.00 EACH 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00 <br /> 0240 REMOVAL AND REINSTALLATION OF $450.00 BACH 4.000 $1,800.00 0.000 <br /> $o.oo a.ooo $l,aoo.oo loo.oo <br /> 0250 REMOVAL AND REINSTALLATION OF $800.00 EACH 3 000 $2 400 00 0 000 $0 00 3 000 $2 400 00 100 00 <br /> <br /> 0260 PERMAN@1T S$EDING $5,000.00 ACRE 0.200 $1,000.00 0.000 $0.00 0.200 $1,000.00 100.00 <br /> <br /> 0270 ADD 3/4 MINUS HOULDER ROCK 001 $25.00 TON 50.000 $1,250.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0280 CRASH TERMINALS GUARD RAIL EN 002 $2 143.80 LUMPSUM 1.000 $2 143 80 1 000 $2 143 80 1 000 $2 143 80 100 00 <br /> $179,028.65 $5,629.94 $189,620.99 <br /> <br />