Run Date: 08/O1/200~ 16:56:07 <br />~- ~ <br />Contractor: C & M CONSTRUCTION <br />Job #: 93-004514 <br />Contract No: 2008-00018 <br />PO #: 2008100381 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : D02 <br />Original Contract: $1,169,978.20 <br />Current Amount: $1,169,978.20 <br />Contract Award Date: 03/27/2008 <br />Completion Date: 09/30/2008 <br />Page 2 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY Amount QuantitY Amount <br />LEGACY INTfiRCSPTOR; ROYAL TO TERRY <br />General <br />0000 Liquidated Damages ($1,OOO.DO) DAY 0.000 $0.00 0.000 $D.00 0.000 $0.00 0.00 <br />0010 MOBILIZATION $89,300.00 LUMPSUM 1.000 $89,300.00 0.000 $D.DO 1.000 $89,300.00 100.00 <br />0020 CLEARING & GRUBBING $9,000.00 LUMPSUM 1.000 $9,000.00 0.000 $0.00 1.000 $9,000.00 100.00 <br />0030 TEMP. WORIC ZONE.TRAFFIC CONTRO $3,700.00 LUMPSUM 1.000 $3,700.00 0.300 $1,110.00 0.500 $1,850.00 50.00 <br />0040 EROSION CONTROL $6,400.00 LUMPSUM 1.000 $6,400.00 0.300 $1,920.00 0.500 $3,200.00 50.00 <br />0050 CONSTRUCTION ENTRANCES $9D0.00 EACH 2.DD0 $1,800.00 0.000 $0.00 1.000 $900.00 50.00 <br />0060 21000 GAL FRAC TANK $175.00 DAY 30.000 $5,250.00 0.000 $0.00 0.000 $0.00 0.00 <br />0070 FRAC TANK MOB $900.00 LUMPSUM 1.D00 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br />0080 42 INCH CONCRETE WASTEWATER PI $235.00 ET 3,990.000 $937,650.00 1,679.D00 $394,565.00 2,195.OD0 $515,825.00 M 55.00 <br />OD90 CONCRETE WASTEWATER MPNHOLE, 7 $7,D00.00 EACH 7.000 $49,000.00 3.000 $21,000.00 3.600 $25,200.00 51.00 <br />0100 WATERTIGHT CONCRETE CLOSURE CO $7D0.00 EACH 1.000 $700.00 O.OOD $0.00 0.000 $0.00 0.00 <br />0110 BENTONITE GETEXTILE FABRIC $6.00 SQYD 3,S10.D00 $21,060.00 2,181.000 $13,086.00 2,181.OD0 $13,086.00 62.00 <br />0120 CONNECT TO EXISTING PIPE $1,250.00 EACH 2.000 $2,500.00 O.ODD $0.00 1.000 $1,250.00 50.00 <br />0130 CLSM CUTOFF WALLS $1,0OO.OD EACH 3.D00 $3,000.00 1.000 $1,000.00 2.000 $2,000.00 67.00 <br />0140 REMOVE AND REPLACE EXISTING ST $S,OD0.00 EACH 1.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0150 HYDROSEEDING $1,250.00 ACRE 8.200 $10,250.D0 0.000 $0.00 D.000 $0.00 0.00 <br />0160 CONSTRUCTION ZONE FENCING $2.60 FT 6,395.000 $16,627.00 D.000 $0.00 6,395.000 $16,627.00 100.00 <br />0170 AGRICULTURAL SEED $2,800.00 ACRE 0.850 $2,380.00 0.000 $0.00 0.000 $0.00 D.00 <br />0180 PERNANENT AGRICULTURAL FENCE $3.60 FT 1,517.000 $5,461.20 0.000 $0.00 0.000 $0.00 O.OD <br /> $1,169,978.20 $432,681.00 $678,238.00 <br />