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Run Date: 11,/07/2007 16:30:58 Page YS <br /> City of Eugene <br /> ont tact Preliminary progress Payment <br /> Payment No ~ 004 <br /> Contractor: EUGENB SAND 6 GRAVEL Original Contract: $1,106,499.10 <br /> Joh k: 93-009341 <br /> Contract No: 2007-00026 Current Amount: $1,192,002.64 <br /> PO k: 2007100421 Contract Awald Date: 06/25/2007 <br /> Aeeeaeable: No Completion Date: 11/01/2007 <br /> Line Deecrintion Current Contract Estimated Paymeat Cumulative Tot ale t Canplete <br /> Last Chaq Ord Unit Pzice Unit Measure Quantity Amount Quantity Amount antit Amount <br /> VYyZ <br /> 0680 SHRUBS, 1 GALLON PERENNIAL ~ $11.00 EACH 183.000 $2,013.00 171.000 $1,881.00 171.000 $1,881.00 <br /> 93.00 <br /> 0690 WETLAND PLANTS, 1 GALLON $10.00 EACH 359.000 $3,590.00 317.000 $3,170.00 317.000 <br /> $3,170.00 88.00 <br /> 0700 BULBS .410 $750.00 LVMPSUM 1.000 $750.00 0.500 $375.00 0.500 <br /> $375 00 50.00 <br /> 0710 MULCH - TYPE C I $42.00 CUYD 37.000 $1,554.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0720 MULCH - TYPE 0 $65.00 TON 16.000 1,090.00 0.000 $0.00 0.000 <br /> $o.oo o.oo <br /> 0730 MULCH - TYPE H $300.00 TON 1.500 $450.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0740 LAWN SEHDING $1.00 SQFT 3,300.000 $3,300.00 0.000 $0.00 0.000 <br /> 50.00 o.oo <br /> 0750 PLANTING AREA PREPARATION-ROCK $8.00 S FT 200.000 $1,600.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> ~y~-1~lz- ZD19~~•2y ~ioyS..S~ - $29,397.24 ss9B,4ee.74 <br /> PPP AOATB PROM 13TH TO 22ND ~~~1 ~ ~~Z~.L~ ~ OC~ 46.24 1 <br /> Oenaral 3 <br /> 0000 Liquidated Damages Agate frm 1 ($500.00) DAY 0 000 $0.00 0.000 $0.00 0.00 <br /> 0621 2" CONDUIT 001 $2,116.80 LUMPSUM 1.000 $2,116.80 1.000 $2,116.80 1.000 <br /> $2,116.80 100.00 <br /> 0760 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.000 $0.00 1.000 <br /> $40,000.00 100.00 <br /> 0770 THMP. WORK ZONE TRAFFIC CONTRO $15,000.00 LUMPSUM 1.000 $19,000.00 0.000 $0.00 1.000 <br /> $15,000.00 100.00 <br /> 0780 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 <br /> $1,000.00 100.00 <br /> 0790 PLA00RR9 $40.00 BOVR 300.000 $13,000.00 0.000 $0.00 838.000 <br /> $33,520.00 279.00 <br /> 080C CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 <br /> $800.00 100.00 <br /> 0810 EROSION CONTROL $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 <br /> $2,500.00 100.00 <br /> 0820 RSIPoVAL OP INLRTB $150.00 RACB 2.000 $300.00 0.000 $0.00 3.000 <br /> $450.00 150.00 <br /> 0830 RHMOVAL OF PI PHS $10.00 FOOT 260.000 $2,600.00 0.000 $0.00 150.000 <br /> $1,500.00 58.00 <br /> 0840 12 IN. 9URPACINO BT118ILIZATI0N $120.00 CVTD 140.000 $16,800.00 0.000 $0.00 197.800 <br /> $23,736.00 141.00 <br /> <br /> 0850 13 IN. BURPACZNO BTABILIZATION $120.00 CDYD 8.000 5960.00 0.000 $0.00 13.400 <br /> 51,608.00 168.00 <br /> <br /> 0860 17 IN. SURFACING STABILIZATION $40.00 CUYD 271.000 $10,840.00 0.000 $0.00 283.600 <br /> $11,344.00 105.00 <br /> <br />