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Run Date: 03/10/2009 12:17:50 <br /> Page 4 <br /> City of Eugene I <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> i <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $1,677,137.85 <br /> Job 93-004479 Current Amount: $1,761,031.59 <br /> Contract No: 2009-00008 Contract Award Date: 09/12/2008 I <br /> PO 2009100130 Completion Date: 06/30/2009 <br /> Assessable: No <br /> t <br /> I <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete ~ <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount j <br /> Quantity Amount Quantity Amount <br /> 0383 FIND/REPAIR CONDUIT COUNTER LO 002 $1,801.51 LUMPSUM 1.000 $1,801.51 1.000 $1,801.51 1.000 $1,801.51 100.00 ~ <br /> 0390 LOOP FBBDER WIRE $5.00 FOOT 210.000 $1,050.00 0.000 $0.00 870.000 $4,350.00 414.00 <br /> 0400 TEMPORARY VIDBO DETECTION INST $5,400.00 BACH 2.000 $10,800.00 0.000 $0.00 3.000 $16,200.00 150.00 <br /> Stage 2- Sta 97+60 to Beltliae <br /> 0410 MOBILIZATION $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 0.070 $700.00 7.00 <br /> 0430 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 0.070 $175.00 7.00 <br /> 0440 PORTABLE CHANGEABLE MESSAGE SI $3,600.00 EACH 2.000 $7,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 FLAGGERS $45.00 HOUR 600.000 <br /> $27,000.00 0.000 $0.00 24.000 $1,080.00 4.00 <br /> 0460 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 .$600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0470 EROSION CONTROL $1,200.00 LUMPSUM 1.000 $1,200.00 0.000 $O.OD 0.000 $0.00 O.OD <br /> 0480 REMOVAL OF CURBS $13.00 FOOT 10.000 $130.00 0.000 $0.00 0.000 $0.00 O.OD <br /> 0490 REMOVAL OF CURB AND GUTTER ~ <br /> $10.00 FOOT 42.000 $420.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0500 REMOVAL OF WIDE CURB AND GUTTE $8.00 FOOT 240.000 $1,920.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 REMOVAL OF WALKS AND DRIVEWAYS $17.00 SQYD 71.000 $1,207.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 ADNSTING BOXES $220.00 BACH 8.000 $1,760.00 0.000 $0.00 1.000 $220.00 13.00 <br /> 0530 MINOR ADNSTMENT OF MANHOLES $925.00 EACH 7.000 $6,475.00 0.000 $0.00 1.000 $925.00 14.00 <br /> 0540 MH REM/REPL FRAME/COVER-WW $275.00 EACH 8.000 $2,200.00 0.000 $0.00 1.000 $275.00 13.00 <br /> 0550 MH REM/REPL FRAME/COVER-ST $275.00 EACH 3.000 $825.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 PAVEMENT REMOVAL $0.90 SQFT 50,006.000 <br /> $45,005.40 0.000 $0.00 0.000 $0.00 D.DO <br /> 0570 SURFACING STABILIZATION $115.00 CUYD 96.000 $11,040.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 COLD PLANE PVMT REMOVAL, 0"-2" $0.21 SQFT 6,200.000 $1,302.00 0.000 $0.00 0.000 $o.o0 0.00 <br /> 0590 COLD PLANE PVMT REMOVAL, 1" DE $0.08 SQFT 88,000.000 $7,040.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0600 COLD PLANE PVMT REMOVAL, 2" DE $0.05 SQFT 31,100.000 $1,555.00 0.000 $0.00 6,760.000 $338.00 22.00 <br /> <br />