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Run Date: 07/09/2009 09:32:00 Page 5 <br /> Cit of Eu ene <br /> Y 9 <br /> Contract Preliminar Prc ress Pa en <br /> Y 9 Ym t <br /> Payment No 002 <br /> Contractor: EUGENE SAND CONST. Original Contract: $1,343,366:00 <br /> Job 93-004560 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 /> 0690 JUNCTION BOX, TYPE 1 $500.00 EACH 3.000 $1,500.00 0.000 $0.00 3.000 $1,500.00 100.00 <br /> 0700 ADJUST JUNCTION BOX $475.00 EACH 1.000 $475.00 0.000 $0.00 0.000 $0.00 O.DD <br /> 0710 CONDUIT UNDER HARD SURFACING $90.00 FT 63.000 $5,670.00 4.800 $432.00 62.000 $5,580.00 98.00 <br /> <br /> 0720 LOOP FEEDER WZRE $1.00 FT 605.000 $605.00 1,567.000 $1,567.00 1,567.000 $1,567.00 259.00 <br /> <br /> 0730 REMOVE AND REINSTALL LOOP FEED $600.00 LUMPSUM 1.000 $600.00 1,000 $600.00 1.000 $600.00 100.00 <br /> $713,037.00 $523,503.40 ^ ~l $668,370.50 <br /> 3~~~ <br /> <br />