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<br /> Run Date: 06/09/2009 12:04:19
<br /> ` City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: EUGENE SAND CONST. Original Contract: $1,343,366.00
<br /> Job 93-004348 Current Amount: $1,343,366.00
<br /> Contract No: 2009-00016 Contract Award Date: 04/16/2009
<br /> PO 2009100343
<br /> Assessable: No Completion Date: 07/03/2009
<br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals % Complete
<br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount
<br /> Quantity Amount
<br /> PPP DANEBO; ROYAL - W 11TH AVE
<br /> General
<br /> 0000 Liquidated Damages-Danebo Rd $1,000.00 DAY 0.000
<br /> $o.oo o.ooo $o.oo o.ooo $a.DO a.oo
<br /> 0010 MOBILIZATION $37,500.00 LUMPSUM 1.000 $37,500.00 1.000
<br /> $37,500.00 1.000 $37,500.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.500
<br /> $5,000.00 0.500 $5,000.00 50.00
<br /> 0030 TEMPORARY STRIPING $4,700.00 LUMPSUM 1.000 $4,700.00 0.500
<br /> $2,350.00 0.500 $2,350.00 50.00
<br /> 0040 PORTABLE CHANGEABLE MESSAGE SI $3,500,00 EACH 2.000 $7,000.00 1.000
<br /> $3,500.00 1.000 $3,500.00 50.00
<br /> 0050 FLAGGERS $44.00 HOUR 1,000.000 $44,000.00 401.000
<br /> $17,644.00 401.000 $17,644.00 40.00
<br /> 0060 RAILROAD FLAGGERS $100.00 HOUR 100.000 $10,000.00 42.000
<br /> $4,200.00 42.000 $4,200.00 42.00
<br /> 0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 2.000
<br /> $300.00 2.000 $300.00 50,00
<br /> 0080 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.500
<br /> $soo.oo o.soo $soo.oD 50.00
<br /> 0090 ADJUSTING BOXES $225.00 EACH 34.000 $7,650.00 29.000
<br /> $6,525.00 29.000 $6,525.00 85.00
<br /> 0100 MINOR ADNSTMENT OF MANHOLES $1,000.00 EACH 37.000 $37,000.00 18.000
<br /> $18,000.00 18.000 $18,000.00 49.00
<br /> 0110 MH REM/REPL FRAME/COVER-WW $260.00 EACH 10.000 $2,600.00 0.000
<br /> $o.oD o.ooD $a.DO o.oo
<br /> 0120 MH REM/REPL FRAME/COVER-ST $260.00 EACH 15.000 $3,900.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0130 REPAIR CURB INLET WALL $525.00 EACH 2.000 $1,050.00 2.000
<br /> $1,050.00 2.000 $1,050.00 100.00
<br /> 0140 COLD PLANS PVMT REMOVAL, TAPER $0.40 SQFT 5,300.000
<br /> .$2,120.00 0.000 $o.o0 0.000 $0.00 O.DO
<br /> 0150 COLD PLANE PVMT REMOVAL, 2" DE $0.17 SQFT 104,000.000
<br /> $17,680.00 91,124.000 $15,491.08 91,124.000 $15,491.08 88.00
<br /> 0160 COLD PLANE PVMT REMOVAL, 3" DE $0.14 SQFT 134,000.000 $18,760.00 153,415.000
<br /> $21,478.10 153,415.000 $21,478.10 114.
<br /> 0170 COLD PLANE PVMT REMOVAL, 4" DE $0.11 SQFT 45,900.000
<br /> $5,049.00 51,425.000 $5,656.75 51,425.000 $5,656.75 112.00
<br /> 0180 LEVEL 3, 1/2" DENSE WMAC $50.00 TON 6,000.000 $300,000.00 4,635.100
<br /> $231,755.00 4,635.100 $231,755.00 M 77.00
<br /> 0190 ASPHALT CONCRETE PAVEMENT REPA $60.00 CUYD .630.000 $37,800.00 533.770
<br /> $32,026.20 533.770 $32,026.20 85.00
<br /> 0200 CONCRETE WIDE CURB AND GDTTER $50.00 FT 153.000 $7,650.00 289.600
<br /> $14,480.00 289.600 $14,480.00 189.00
<br /> 0210 PVMT LEGEND, TYPE Ai OR A2: AR, $135.00 EACH 8.000 $1,080.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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