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Run Date: 06/09/2009 12:04:19 <br /> ` City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND CONST. Original Contract: $1,343,366.00 <br /> Job 93-004560 <br /> Current Amount: <br /> Contract No: 2009-00016 $1,343,366.00 <br /> PO 2009100343 Contract Award Date: 04/16/2009 <br /> Assessable: No Completion Date: 07/03/2009 <br /> Current Contract Estimated Payment Cumulative Totals ~ Com 1 <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount p ete <br /> Quantity Amount uantit <br /> Q Amount <br /> --Y <br /> 0690 JUNCTION BOX, TYPE 1 $500.00 EACH 3.000 $1,500.00 3.000 <br /> $1,soo.oa 3.000 $1,soo.oo loa.oD <br /> 0700 ADJUST JUNCTION HOX $475.00 EACH 1.000 $475.00 0.000 <br /> $0.00 0.000 $0.00 0,00 <br /> <br /> 071D CONDUIT UNDBR HARD SURFACING $90.00 FT 63.000 $5,670.00 57.200- <br /> $5,148.00 57,2D0 $5,148.00. 91.00 <br /> <br /> 0720 LOOP FEEDER WIRE $1.00 FT 60s.000 $605.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0730 REMOVE AND REINSTALL LOOP FEED $600.00 LUMPSUM 1.000 $600.00 O.ODO <br /> $0.00 0.000 $0.00 0,00 <br /> $713,037.00 $144,867.10 <br /> ~ $144,867,10 <br /> 13~~~'a~~~~/ <br /> P <br /> <br />