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Run Date: 1;/07/2A 07 16:30:58 Page 4
<br /> ontrac[ PrelimiaaryuProgreas Payment
<br /> Payment No ~ 004
<br /> Contractor: EUGENE SAND 6 GRAVEL Original Contract: $1,186,499.10
<br /> Job P: 93-004341 Nrren[ Amount: $1,192,002.64
<br /> Contract No: 2007-00026 Contract Awazd Date: 06/25/2007
<br /> PO p: 2007100421 Completion Date: 11/01/2007
<br /> Assessable: No
<br /> Current Contract Eet imated Payment Cumulative Totals 4 Complete
<br /> Line Descria[ion Last Chn9 Ozd Unit Price Unit Measure Quantity Amount antit Amour[ anti[ Amount
<br /> ~4w z
<br /> 0440 CURB IRiPHOL69 v()C7~ $5.00 L11CN 5.000 $25.00 0.000 $0.00 7.000 $75.00 140.00
<br /> 0450 ENTRY CURB CUT I $200.00 EACH 3.000 $600.00 0.000 $0.00 3.000 $600.00 100.00
<br /> 0460 EXIT CUitB CVT $200.00 EACH-~-~-_ 3.000 $600.00 0.000 $0.00 3.000 $600.00 100 00
<br /> 0470 CONCRETE WALRS $4.00 SQPT 8,910.000 $35,640.00 0.000 $0.00 8,393.800 $33,575.20 94.00
<br /> 0480 7 IN CONCRETE PAVEMENT PLUG ` $7.00 S PT 2,334.000 $16,338.00 0.000 $0.00 2,370.000 $16,590.00 102.00
<br /> 0490 ~ VALLHY GUTTERS 540.00 POOT 572.000 $22,880.00 0.000 50.00 570.500 $22,820.00 100.00
<br /> 0500 TRUNCATED DOME TEXTURING f(,b~ $30.00 SQFT 80.000 $2,400.00 0.000 $0.00 90.000 $2,700.00 113.00
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<br /> r 0510 PV MT LEGEND, TYPB Al OR A2 AR $115.00 EACH 7.000 $805.00 1.000 $115.00 7.000 $805.00 _ 100.00
<br /> 0520 PVNT LEGEND, TYPE Al OR A2~ BI $125.00 GCH 3.000 $250.00 1.000 $135.00 12.000 $1,500.00 600.00
<br /> 0530 PVMT LEGEND, TYPE Al OR A2: PA 535.00 EACH 46.000 $1,610.00 0.000 $0.00 36.000 $1,260.00 76.00
<br /> 0540 PVMT LINE, TYPE Al OR A2~ $4.00 S FT 550.000 $2,200.00 0.000 0.00 558.000 $2,272.00 101.00
<br /> 0550 MONO-DIRBCTIONAL CAYBTAL TYPE tOD~ 84.00 BACH 10.000 $40.00 0.000 $0.00 14.000 $56.00 140.00
<br /> 0560 BI-DIRHCTIONAL YELLOW TYPE I M $9.00 EACH 85.000 $340.00 0.000 50.00 91.000 $364.00 107.00
<br /> 0570 THERMOPLASTIC, NON-PROFILE, 12 $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 1.000 12,000.00 100.00
<br /> 0580 REMOVE AND REINSTALL MAILBOXES $300.00 EACH 1.000 5300.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0590 PARSING METER POST $150.00 EACH 20.000 $3,000.00 0.000 $0.00 21.000 $3,150.00 105.00
<br /> 0600 TYPE Y3 SIGNS IN PLACE ~b $15.00 S FT 9.000 $135.00 6.300 $94.50 6.300 $94.50 70.00
<br /> 0610 HOOD 8I@7 P08T8 sy 100.00 EAW 1.000 $100.00 0.000 $0.00 7.000 $700.00 700.00
<br /> 0620 LOOP DETECTORS INSTALLATION IM /zi $17,500.00 LUMPSUM 1.000 517,500.00 0.000 50.00 1.000 $17,500.00 100.00
<br /> 0630 TOPSOIL $35.00 CUYD 205.000 $7,175.00 0.000 $0.00 254.520 $8,908.20 124.00
<br /> 0640 IRRIGATION SYSTEM $4,100.00 LUMPSUM 1.000 $4,100.00 0.500 $2,050.00 0.500 $2,050.00 50.00
<br /> 0650 SOIL CONDITIONER 7V $60.00 CUYD 32.000 $1,920.00 16.000 $960.00 16.000 $960.00 50.00
<br /> 0660 SHRUBS, 3 GALLON $20.00 EACH 169.000 $3,380.00 168.000 $3,360.00 168.000 $3,360.00 99.00
<br /> 0670 SHRUBS, 2 GALLON $20.00 EACH 235.000 $4,700.00 219.000 $4,380.00 219.000 54,380.00 93.00
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