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Run Date: 07/09/2009 09:32:00 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<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 Completion Date: 07/03/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0220 PVMT LEGEND, TYPE Al OR A2: RR $950.00 EACH 2.000 $1,900.00 2.000 $1,900.00 2.000 $1,900.00 100.00
<br /> 0230 PVMT LEGEND, TYPE Al OR A2: BI $650.00 EACH 2.000 $1,300.00 2.000 $1,300.00 2.000 $1,300.00 100,00
<br /> 0240 PUMT LEGEND, TYPE Al OR A2: BZ $145.00 EACH 8.000 $1,160.00 8.000 $1,160.00 8.000 $1,160.00 100.00
<br /> 0250 PVMT LINE, TYPE A2 OR B $4.00 SQFT 545.000 $2,180.00 478:500 $1,914.00 478.500 $1,914.00 88.00
<br /> 0260 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 30.000 $150.00 32.000 $160.00 32.000 $160.00 107.00
<br /> 0270 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 394.000 $1,970.00 390.000 $1,950.00 390.0'00 $1,950.00 99.00
<br /> 0280 THERMOPLASTIC, NON-PROFILE, 90 $38,500.00 LUMPSUM 1.000 $38,500.00 1.000 $38,500.00 1.000 $38,500.00 100.00
<br /> 0290 LOOP DETECTORS INSTALLATION $520.00 EACH 30.000 $15,600.00 30.000 $15,600.00 30.000 $15,600.00 100.00
<br /> 0300 PERMANENT VIDEO DETECTION INST $8,600.00 EACH 1.000 $8,600.00 0.000 $O.OD 1.000 $8,600.00 100.00
<br /> 0310 CONDUIT UNDER HARD SURFACING $90.00 FT 6.000 $540.00 0.000 $0.00 8.000 $720.00 133.00
<br /> 0320 LOOP FEEDER WIRE $1.30 FT 800.000 $1,040.00 728.000 $946.40 728.000 $946.40 91.00
<br /> 0330 REMOVE AND REINSTALL LOOP FEED $250.00 LUMPSUM 1.000 $250.00 1.000 ~ $250.00 1.000 $250.00 100.00
<br /> PPP ROYAL AVE $630,329.00 ~ ~13a $167,658.90 ~ $594,435.03
<br /> General ~ ~g2s~ 1~ ~
<br /> 0000 Liquidated Damages-Royal Ave $1,000.00 DAY 0.000 $0.00 0.000 $0.00 O.DDO $0.00 0.00
<br /> 0350 MOBILIZATION $40,000.00 LUMPSUM 1.000 $40,000.00 0.000 $0.00 1.000 $40,000.00 100.00
<br /> 0360 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.800 $8,000.00 1:000 $10,000.00 100.00
<br /> 0370 TEMPORARY STRIPING $6,000.00 LUMPSUM 1.000 $6,000.00 1.000 $6,000.00 1.000 $6,000.00 100.00
<br /> 0380 FLAGGERS $44.00. HOUR 1,200.000
<br /> $52,800.00 589.000 $25,916.00 845.500 $37,202.00 70.00
<br /> 0390 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 2.000 $300.00 4.000 $600.00 100.00
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<br /> 0400 SPECIAL SIGNS $35.00 SQFT 90.000 $3,150.00 96.000 $3,360.00 96.000 $3,360.00 107.00
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<br /> 0410 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.750 $750.00 1.000 $1,000.00 100.00
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<br /> 0420 ADJUSTING BOXES $225.00 EACH 14.000 $3,150.00 6.000 $1,350.00 13.000 $2,925.00 93.00
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