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Run Date: 06/09/2009 12:04:19
<br /> City of Eugene Page 3
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: EUGENE SAND CONST. Original Contract:
<br /> Job 93-004348 $1,343,366.00
<br /> Contract No: 2009-00016 Current Amount: $1,343,366.00
<br /> PO 2009100343 Contract Award Date: 04/16/2009
<br /> Assessable: No Completion Date: 07/03/2009
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<br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit
<br /> Amount Quantity Amount
<br /> 0220 PVMT LEGEND, TYPE Al OR A2: RR $950.00 EACH 2.000
<br /> S1,9oo.0o D.ooo $D.oo o.ooo $o,oo o.oo
<br /> 0230 PVMT LEGEND, TYPE Al OR A2: BI $650.00 EACH 2.000
<br /> $1,300.00 0.000 $0.00 0.000 $0.00 .0.00
<br /> 0240 PVMT LEGEND, TYPE Al OR A2: BI $145.00 EACH 8.000
<br /> $1,16o.oa o.ooo $o.oo D.ooo $o.oo o.ao
<br /> 0250 PVMT LINE, TYPE A2 OR B $4.00 SQFT 545.000
<br /> S2,lao.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0260 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 30.000
<br /> $lso.oo o.aoo $o.oo o.ooo $o,oo o.oo
<br /> 0270 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 394.000
<br /> $1,97a.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0280 THERMOPLASTIC, NON-PROFILE, 90 $38,500.00 LUMPSUM 1.000
<br /> $38,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0290 LOOP DETECTORS INSTALLATION $520.00 EACH 30.000
<br /> Sis,6oo.00 0.000 $o.oo o.ooa So.oo o,oo
<br /> 0300 PERMANENT VIDEO DETECTION INST $8,600.00 EACH 1.000
<br /> $8,600.00 1.000 $8,600.00 1.000 $8,600.00 100.00
<br /> 0310 CONDUIT UNDER HARD SURFACING $90.00 FT 6'.000
<br /> $540.00 6.000 $720.00 8.000 $720.00 133.00
<br /> 0320 LOOP FEEDER WIRE $1.30 FT 800.000
<br /> $1,040.00 0.000 3~$ $0.00 0.000 $0.00 0.00
<br /> 0330 REMOVE AND REINSTALL LOOP FEED $250.00 LUMPSUM 1.000 $250.00 0.000 3?
<br /> 3 Z
<br /> $o.oo o.ooo ~o$i~ } $o.DO a.oo
<br /> PPP ROYAL AVE $630,329.00 $426,776.13 /1}633 $ $426,776.13
<br /> General d'
<br /> 0000 Liquidated Damages-Royal Ave $1,000.00 DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0350 MOBILIZATION $40,000.00 LUMPSUM 1.000
<br /> $40,000.00 1.000 $40,000.00 1.000 $40,000.00 100.00
<br /> 0360 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000
<br /> Slo,ooo.o0 0.200 $z,ooo.oo o.2ao $z,ooo.oo zo.oo
<br /> 0370 TEMPORARY STRIPING $6,000.00 LUMPSUM 1.000
<br /> $6,000.00 o.aoo So.oo o.ooo $o.DO o.oa
<br /> 0380 FLAGGERS $44.00 HOUR 1,200.000 $52,800.00 256.500
<br /> $11,286.00 256.500 $11,286.00 21.00
<br /> 0390 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000
<br /> $600.00 2.000 $300.00 2.000 $300.00 50.00
<br /> 0400 SPECIAL SIGNS $35.00 SQFT 90.000
<br /> $3,iso.oo a.ooo $o.oo o.oao So.oo o.oo
<br /> 0410 EROSION CONTROL $1,000.00 LUMPSUM 1.000
<br /> $1,000.00 0.250 $250.00 0.250 $250.00 25.00
<br /> 0420 ADJUSTING BOXES $225.00 EACH 14.000
<br /> $3,150.00 7.000 $1,575.00 7.000 $1,575.00 50.00
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