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Page 2 <br /> <br /> F.un Date: 07/01/2008 12:49:41 <br /> , City of Eugene - <br /> Contract Preliminary Progress Payment <br /> Pay~t No 001 Pinal Pay <br /> _ __.prigine}_.Ebatc'a®t s _+4.x.7 605.00 ~ : <br /> Contractor: EUGENE SAND <br /> Joh Y: 93-004446 Current Amount: $37,605.00 ~'-T-~- <br /> Contract No; 2008-00024 Contract Award Date: 05/01/2003 <br /> pp 1{; 2008100418 Completion Date: 06/11/2008 <br /> Assessable: No <br /> Current Contract Es[imated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PPY $ 13th Ave -Franklin Blvd to Agata St <br /> Oeanral <br /> 0000 Liquidated Damages - ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $3,400.00 LUMPSUM 1.000 $3,400.00 1.000 $3,400.00 1.000 $3,400.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,400.00 LUMPSUM 1.000 $1,400.00 1.000 $1,400.00 1.000 $1,400.00 100.00 <br /> 0030 TfiMPORARY STRIPING $500.00 LUMPSUM 1.000 $500.00 1.000 $500.00 1.000 $500.00 100.00 <br /> 0040 FLAGGERS $28.00 HOUR 70.000 $1,960.00 24.000 $672.00 24.000 $672.00 34.00 <br /> 0050 EROSION CONTROL $125.00 LUMPSUM 1.000 $125.00 1.000 $125.00 1.000 $125.00 100.00 <br /> 0060 CITY YROVIDSD SPEC INFO SIGNS $150.00 EACH 3.000 $300.00 4.000 $600.00 4.000 $600.00 200.00 <br /> 0070 LEVEL 2, 3/8" DENSE HMAC $82.00 TON 300.000 $24,600.00 250.000 $20,500.00 250.000 $20,500.00 M 83.00 <br /> 0080 PVM'T LHGfiND, TYPfi A2 or B: PAR $75.00 EACH 25.000 $1,875.00 24.600 $1,845.00 24.600 $1,845.00 98.00 <br /> 0090 PVM'T LINE, TYPE A2 or B $10.00 SQPT 82.000 $820.00 84.000 $840.00 84.000 $840.00 102.00 <br /> 0100 8I-DIRECTIONAL YELLOW TYPB I M $25.00 BACH 5.000 $125.00 5.000 $125.00 5.000 $125.00 100.00 <br /> 0110 THERMOPLASTIC, NON-PROFILE, 90 $2,500.00 LUMPSUM 1.000 $2,500.00 1.000 $2,500.00 1.000 $2,500.00 100.00 <br /> $37,605.00 $32,507.00 $32,507.00 <br /> <br />