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Run Date: 08/0'4/2008 16:46:06 Page 2 <br />~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No .001 <br />Contractor: ASPHALT MAINTENANCE Original Contract: $237,354.71 <br />Job #: 93-004510 Current Amount: $237,354.71 <br />Contract No: 2008-00030 Contract Award Date: 06/06/2 008 <br />PO #: 2008100485 Completion Date: 08/29/2 008 <br />Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Ord <br />t Ch <br />L Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />ng <br />as <br />Line Description <br />2008 SLURRY SEAL PROJECT <br />General <br />0000 Liquidated Damages ($300..00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0010 MOBILIZATION $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 $500,00 0.500 $500.00 50.00 <br />0020 TEMP. WORK ZONE TRAFFIC CONTRO $23,534.31 LUMPSUM 1.000 $23,534.31 0.250 $5,883.50 0.250 $5,883.58 25.00 <br />0030 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.250 $125.00 0.250 $125.00 25.00 <br />0040 SLURRY SEAL $1.02 SQYD 158,500.000 $161,670.00 0.000 $0.00 0.000 $0.00 M 0.00 <br />0050 SLURRY SEAL CRACK SEALING $0.53 FOOT BO,OOD.DOD $42,400.00 27,466.000 $14,556.9 8 27,466.000 $14,556 .98 M 34.00 <br />0060 TEMPORARY STRIPING $1.21 FOOT 487.000 $589.27 0.000 $0.00 0.000 $0.00 0.00 <br />0070 LEVEL 2, 1/2", DENSE HMAC $568.75 TON 2.500 $1,421.88 0.000 $0.00 0.000 $o.oo o.oo <br />0080 PAVEMENT LINE REMOVAL $4.00 FOOT 643.000 $2;572.00 0.000 $0.00 0.000 $D.DO 0.00 <br />0090 PAVEMENT LINES, STOP BARS & CR $6.75 SQFT 487.000 $3,287.25 0.000 $0.00 0.000 $O.DO 0.00 <br />0100 PAVEMENT LEGEND REMOVAL $190.00 EACH 2.000 $380.00 0.000 $0.00. 0.000 $O.OD 0.00 <br /> $237,354.71 $21,065.56 $21,065.56 <br />