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•~l <br /> Run Date: 09%0 ~20tr5 11:34:40 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ~ Payment No 001 <br /> Contractor: EUGENE SAND Original Contract: $176,371.20 <br /> Job 93-004091 Current Amount: $177,807.45 <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 i Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 GUARD RAIL END PIECES, TYPE C $95.00 EACH 4.000 $380.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 PAVEMENT LEGEND, TYPE B, ARROW $160.00 EACH 9.000 $1,440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 PAVEMENT LEGEND, TYPE B, STOP $85.00 EACH 3.000 $255.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 ATTACH GUARD RAIL TO BRIDGE BA $3,600.00 EACH 2.000 $7,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 PERMANENT PAVEMENT STRIPING TA $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 PERMANENT SIGNS $250.00 EACH 1.000 $250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 REMOVAL AND REINSTALLATION OF $450.00 EACH 4.000 $1,800.00 4.000 $1,800.00 4.000 $1,800.00 100.00 <br /> 0250 REMOVAL AND REINSTALLATION OF $800.00 EACH 3.000 $2,400.00 3.000 $2,400.00 3.000 $2,400.00 100.00 <br /> 0260 PERMANENT SEEDING $5,000.00 ACRE 0.200 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 ADD 3/4 MINUS HOULDER ROCK 001 $25.00 TON 50.000 $1,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $177,807.45 $143,188.55 $143,188.55 <br /> <br />