Run Date: 11/07/2007 16:30:58 ' <br /> City of Eugene Page 7 . <br /> ~niraCt Preliminary PrpgTe BB Payment <br /> Payman[ No 004 <br /> Contractor: EUGENE SAND 6 GRAVEL <br /> Job p: 93-004422 Original Contract: $1,186,499.10 <br /> Contract No: 2007-00026 Nrrent Amount: $1,192,002.69 <br /> PO K: 2007100421 Contract Awazd Date: 06/25/2007 <br /> Assessable: No Completion Date: 11/01/2007 <br /> Line Description Last Chnq Ozd Current Contract Estimated Payment LLmulative Totals <br /> Uait Price Unit Measure Quant itv Amount sari[ ~ Complete <br /> ~y Amount emit Amount <br /> 1110 LEVEL 3, 1/2" DENSH HMAC $50.00 TON <br /> 2, 883.000 $144,150.00 0.000 $0.00 3,274.600 <br /> 1120 LHVHL 3, 3/4• DHNBH BNAC $163,730.00 M 114.00 <br /> $70.00 TON 197.000 913,790.00 0.000 <br /> 1130 PLAIN CONCRHTH pVMT, DONHLHD, 50.00 258.300 $18, OB 1.00 131.00 <br /> $6.50 SOFT 3,764.000 $24,466.00 0.000 <br /> 1140 CONCRHTg NALHB $0.00 4,942.200 $32,124.30 131.00 <br /> $10.00 SOFT 519.000 $5,190.00 0.000 <br /> 1150 PLAIN CONCRETS PVMT, DONHLHD, 50.00 712.500 57.125.00 137.00 <br /> $17.00 eOFT 180.000 $3,060.00 0.000 <br /> 1160 CONCRETE CURB AND GUTTER $0.00 236.300 $9,017.10 131.00 <br /> $30.00 FOOT 146.000 $4,380.00 0.000 <br /> 3170 AHM/RSPL CONCRBTg CUAH $0.00 140.000 $4,200.00 96.00 <br /> 540.00 pOOT 50.000 $2,000.00 0.000 <br /> 1180 TRt/NGTHD DONS eURPACINO $0.00 150.700 96,028.00 301.00 <br /> 530.00 BOlT 50.000 S1,500.00 0.000 <br /> 1190 PVMT LEGEND, TYPE A2 or B: ARR 50.00 76.000 $2,280.00 152.00 <br /> $115.00 EACH 7.000 $805.00 1.000 <br /> 1200 PVMT LEGEND, TYPE A2 or B: BIC 5115.00 7.000 $805.00 100.00 <br /> $125.00 EACH 15.000 $1,675.00 2.000 <br /> 1210 PVNT LINg, TYPg A2 or H $250.00 15.000 $1,875.00 100.00 <br /> $4.00 BppT 429.000 $1,716.00 0.000 <br /> 1220 PVMT LINE, TYPE A2 or B: PARKI 50.00 612.000 $2,448.00 143.00 <br /> $35.00 EACH 36.000 $1,260.00 0.000 <br /> 1230 MONO-DIRECTIONAL CRYSTAL TYPE $0.00 37.000 $1,295.00 103.00 <br /> $4.00 EACH 13.000 $52.00 4.000 <br /> 1240 BI-DZRECTIONAL YHLLON TYPg I N $16.00 15.000 $60.00 115.00 <br /> 84.00 HACH 71.000 $284.00 0.000 <br /> 1250 THERMOPLASTIC, NON-PROFILE, 90 50.00 107.000 $428.00 151.00 <br /> $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 <br /> <br /> 1260 LOOP DETECTORS INBTALLATION $0.00 1.000 $15,000.00 100.00 <br /> $14,000.00 LUMPSUM 1.000 $14,000.00 0.000 <br /> $0.00 1.000 $14,000.00 100.00 <br /> $571,256.40 $2,623.80 <br /> $584,823.60 <br /> ~t~i~ iq7 <br /> Z~~az~~~ <br /> <br />