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1 <br /> Run Date: 10/07/2005 15:07:09 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EUGENE SAND Original Contract: $176,371.20 <br /> Job 93-004091 <br /> Current Amount: <br /> Contract No: 2006-00002 $177,807.45 <br /> Contract Award Date: 07/21/2005 <br /> PO 2006050073 C letion Date: 09/21/2005 <br /> Assessable: No ~P <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount ant it Amount <br /> JDDKIN3 POINT INTSRCNANGH - GLHNfi00D BLVD <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $30,000.00 LUMPSUM 1.000 $30,000.00 0.000 $0.00 1.000 $30,000.00 M 100.00 <br /> 0020 EROSION AND SEDIMENT' CONTROL 600.00 LUMPSUM 1.000 $600.00 0.000 $0.00 1.000 $600.00 100.00 <br /> 0030 SEDIMENT FENCE $2.50 LINFT 460.000 $1,150.00 0.000 $0.00 430.000 $1,075.00 93.00 <br /> 0040 STORM INLET PROTECTION $50.00 EACH 3.000 $150.00 0.000 $0.00 2.000 $100.00 67.00 <br /> 0050 ROCK CHECK DAMS $75.00 EACH 5.000 $375.00 5.000 $375.00 5.000 $375.00 100.00 <br /> 0060 CONSTRUCTION ZONE FENCING $5.00 LINFT 21.000 $105.00 0.000 $0.00 21.000 $105.00 100.00 <br /> 0070 TREE PROTECTION $3.00 LINFT 100.000 $300.00 0.000 $0.00 100.000 $300.00 100.00 <br /> 0080 REMOVAL OF STRUCTURES AND OBST $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00 <br /> 0090 CLEARING & GRUBBING $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 $0.00 1.000 $5,000.00 100.00 <br /> 0100 GENERAL ERCAVATZON $25.00 CUYD 807.300 $20,182.50 0.000 $0.00 807.300 $20,182.50 M 100.00 <br /> 0110 8" SUBGRADE STABILIZATION _ $28.00 CUYD 50.000 $1,400.00 0.000 $0.00 40.190 $1,125.32 80.00 <br /> 0120 CONCRETE INLET, T7PH M-E $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 <br /> $2,500.00 100.00 <br /> 0130 12" STORM PIPE $50.00 LINPT 20.000 $1,000.00 0.000 $0.00 20.000 <br /> $1,000.00 100.00 <br /> 0140 AGGRHGATH BASH, 18 INCE~3 TFIIC 001 $25.00 TON 946.150 $23,653.75 0.000 $0.00 1,312.540 $32,813.50 M 139.00 <br /> 0150 LEVEL 3, 3/4" DENSH GRADED HMA $56.00 TON 414.100 $23,189.60 0.000 $0.00 415.210 <br /> $23,251.76 M 100.00 <br /> 0160 LEVEL 3, 1/2" DENSE GRADED HMA $61.00 TON 165.600 $10,101.60 0.000 $0.00 179.270 <br /> $10,935.47 108.00 <br /> <br /> 0170 GUARD RAIL, TYPE 2A $35.00 LINFT 575.000 $20,125.00 521.500 $18,252.50 521.500 $18,252.50 M 91.00 <br /> <br />