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( Run Date: OBJd4~2008 16:46:06 <br />i i . <br />il <br />~ Contractor: ASPHALT MAINTENANCE <br />Job #: 93-004510 <br />Contract No: 2008-0003D <br />PO #: 2008100485 <br />i Assessahle: No <br />i Line Description <br />~ 2008 SLURRY SEAL PROJECT <br />t <br />~ deneral <br />OODO Liquidated Damages <br />0010 MOBILIZATION <br />0020 TEMP. WORK ZONE TRAFFIC CONTRO <br />0030 EROSION CONTROL <br />0040 SLURRY SEAL <br />' 0050 SLURRY SEAL CRACK SEALING <br />0060 TEMPORP.RY STRIPING <br />0070 LEVEL 2, 1/2", DENSE HMHC <br />0080 PAVEMENT LINE REMOVAL <br />0090 PAVEMENT LINES, STOP BARS & CR <br />0100 PAVEMENT LEGEND REMOVAL <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Originai Contract: $237,354.71 <br />Current Amount: $237,354.71 <br />Contract Award Date: 06/06/2008 <br />Completion Date: 08/29/2008 <br />Current Contract Estimated Payment <br />Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY <br />($300.00) DAY <br />$1,000.00 LUMPSUM <br />23,534.31 LUMPSUM <br />$500.00 LUMPSUM <br />$1.02 SQYD <br />$0.53 FOOT <br />$1.21 FOOT <br />$568.75 TON <br />$4.00 FOOT <br />$6.75 SQFT <br />$190.00 EACH <br />0.000 $0.00 0.000 $D.00 0.000 $0.00 0.00 <br />1.000 $1,000.00 D.500 $500.00 0.500 $500.00 50.00 <br />1.000 $23,534.31 0.250 $5,883.SB 0.250 $5,883.58 25.00 <br />1.000 $500.00 0.250 $125.00 0.250 $125.00 25.00 <br />158,500.000 $161,670.00 O.ODO $0.00 0.000 $0.00 , M 0.00 <br />80,000.000 $42,400.00 27,466.000 $14,556.98 27,466.000 $14,556.98 M 34.OD <br /> <br />487.000 $589.27 0.000 $0.00 0.000 $0.00 0.00 <br />2.500 $1,421.88 0.000 $0.00 0.000 $0.00 0.00 <br />643.000 $2,572.00 0.000 $0.00 0.000 $0.00 0.00 <br />487.000 $3,287.25 0.000 $0.00 0.000 $0.00 O.OD <br />2.000 $380.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $237,354.71 $21,065.56 $21,065.56 <br />Page 2 <br />Cumulative Totals <br />Amount QuantitY <br />~ Complete <br />