Run Date: 12/10/2007 14:56:20 <br /> . City of Eugene <br />Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br />Contractor: DSLTA CONST. <br />Job #: 93-003693 <br />Contract No: 2007-00002 <br /> <br />PO #: 2007100052 <br />Assessable: Yee Ori final Cont tact: <br />Current Amount: $1,633,932.99 <br />$1,713,125.15 <br />Contract Award Date: 07/24/2006 <br />Completion Date: 08/30/2007 <br /> <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Meaaure Current Contract <br />Quantity Amouat Estimated Payment <br />Quantity <br />Amount Cumulative <br />Quantity Totals <br />Amount t Complete <br />0210 <br />022o <br />0230 <br />0231 <br />0240 CONCRETE MANHOLE <br />CONCRBTB MANHDLS, 72 INCB aiA. <br />POLLUTION CONTROL CONC MH INST <br />72" STORMWATER SEDIMTATION MN <br />MINOR ADJUSTMENT OF MANHOLES <br /> <br /> <br />04 $2,495.00 <br />$4,950.00 <br />$4,508.00 <br />$3,322.00 <br />$625.00 EACH <br />SACB <br />EACH <br />LUMPSUM <br />EACH 14.000 <br />2.000 <br />1.000 <br />1.000 <br />20.000 $34,930.00 <br />$9,900.00 <br />$4,508.00 <br />$3,322.00 <br />$12,500.00 0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 $0 <br />$0 <br />$0 <br />$0 <br />$0 .00 <br />.00 <br />.00 <br />.00 <br />.00 12.000 <br />3.000 <br />1.000 <br />1.000 <br />22.000 $29,940.00 <br />$14,850.00 <br />$4,508.00 <br />$3,322.00 <br />$13 <br />750 <br />00 86.00 <br />150.00 <br />100.00 <br />100.00 <br />110 <br />00 <br />0250 <br />0251 <br />0260 MAJOR ADJUSTMENT OF MANHOLES <br />REM/REPL MANHOLE FRAME 6 COVER <br />ADJU3TZNG CATCH BASINS <br />006 $1,022.00 <br />$2,179.87 <br />$957.60 EACH <br />LUMPSUM <br />EACH 6.000 <br />1.000 <br />3.000 $6,132.00 <br />$2,179.87 <br />$2,872.80 0.000 <br />0.000 <br />0.000 $0 <br />$0 <br />$0 .00 <br />.00 <br />.00 6.000 <br />1.000 <br />0.000 , <br />. <br />$6,132.00 <br />$2,179.87 <br />$0 <br />00 . <br />100.00 <br />100.00 <br />0 <br />00 <br />0261 <br />0270 <br />0280 ADDITONAL STORMWATER CONNECTIO <br />TRENCH RESURFACING <br />CURB CUT SPILLWAYS 004 $600.00 <br />$35.42 <br />$180.00 EACH <br />SQYD <br />EACH ~ 3.000 <br />1,685.000 <br />30.000 $1,800.00 <br />$59,682.70 <br />$5,400.00 0.000 <br />0.000 <br />0.000 $0.00 <br />$0.00 <br />$0.00 3.000 <br />0.000 <br />33.000 . <br />$1,800.00 <br />$0.00 <br />$5 <br />940 <br />00 . <br />100.00 <br />0.00 <br />110 <br />00 <br />0290 <br />0300 <br />0310 CONCRETE INLETS, TYPE D <br />BIOSWALES, GRASSY AND VEGETATE <br />GRANULAR DRAIN BACKFILL $912.39 <br />$3.00 <br />$30.00 EACH <br />FT <br />CUYD 21.000 <br />3,385.000 <br />60.000 $19,160.19 <br />$10,155.00 <br />$1,800.00 0.000 <br />0.000 <br />0.000 $0. <br />$0. <br />$0. 00 <br />00 <br />00 21.000 <br />3,079.000 <br />33.000 , <br />. <br />$19,160.19 <br />$9,237.00 <br />$990 <br />00 . <br />100.00 <br />91.00 <br />55 <br />00 <br />0320 <br />0330 <br />0340 <br />0341 <br />0350 <br />0360 <br />0370 <br />0380 <br />0390 GRANULAR STRUCTURE HACKFILL <br />STRUCTURE EXCAVATION <br />RETAINING WALL, CONVENTIONAL S <br />REBUILD RETAINING WALL <br />COLD PLANE PAVEMENT REMOVAL <br />1 1/2"-0 DENSE GRADED AGGREGAT <br />LEVEL 3, 1/2 INCH DENSE, HMAC <br />LEVEL 3, 3/4 INCH DENSE, HMAC <br />EXTRA FOR ASPHALT APPROACHES <br /> <br /> <br />06 $30.00 <br />$14.00 <br />$26.00 <br />$4,696.17 <br />$0.80 <br />$6.28 <br />$40.55 <br />$40.55 <br />$255.00 CUYD <br />CUYD <br />SQFT <br />LUMPSUM <br />SQFT <br />S YD <br />TON <br />TON <br />EACH 110.000 <br />172.000 <br />1,305.000 <br />1.000 <br />7,700.000 <br />18,401.000 <br />2,940.000 <br />3,920.000 <br />54.000 $3,300.00 <br />$2,408.00 <br />$33,930.00 <br />$4,696.17 <br />$6,160.00 <br />$115,558.28 <br />$119,217.00 <br />$158,956.00 <br />$13,770.00 0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 13.000 <br />66.000 <br />891.000 <br />1.000 <br />6,693.000 <br />18,990.900 <br />2,096.780 <br />4,350.310 <br />42.000 . <br />$390.00 <br />$924.00 <br />$23,166.00 <br />$4,696.17 <br />$5,354.90 <br />$119,262.85 <br />$85,024.43 <br />$176,405.07 <br />$10 <br />710.00 . <br />12.00 <br />38.00 <br />68.00 <br />100.00 <br />87.00 <br />103.00 <br />71.00 <br />111.00 <br />78 <br />00 <br />0400 CONCRETE CURB AND GUTTER $8.00 FOOT 8,290.000 $66,320.00 0.000 $0. 00 8,402.000 , <br />$67,216.00 . <br />101.00 <br /> <br />