Run Date: 07/09/2005 10:19:18 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 009 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $1,677,137.85 <br /> Job 93-004479 <br /> Current Amount. $1,781,206.27 <br /> Contract No: 2009-00008 ~ Contract Award Date: 09/12/2008 <br /> PO 2009100130 Completion Date:, 06/30/2009 <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 /> <br /> i <br /> 0383 FIND/REPAIR CONDUIT COUNTER LO 002 $1,801.51 LUMPSUM 1.000 <br /> $1,8o1.s1 0.000 $o.o0 1.000 $1,9o1.s1 1oo.Da <br /> 0390 LOOP FEEDER WIRE $5.00 FOOT 210.000 $1,050.00 0.000 $0.00 870.000 $4,350.00 414.00 <br /> 0400 TEMPORARY VIDEO DETECTION INST $5,400.00 EACH 2.000 $10,800.00 O.ODO $0.00 3.000 $16,200.00 150.00 <br /> Stage 2- Sta 97+60 to Beltline <br /> 0410 MOBILIZATION $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 100.00 <br /> 0420 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 <br /> $lo,ooo.oo o.ooo $o.oo l.ooo $10,000.00 loo.oo <br /> 0430 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 <br /> $z,soo.oo o.ooo $o.o0 1.000 $z,soo.oo loo.oo <br /> 0440 PORTABLE CHANGEABLE MESSAGE SI $3,600.00 EACH 2.000 $7,200.00 0.000 $0.00 2.000 $7,200.00 100.00 <br /> 0450 FLAGGERS $45.00 HOUR 600.000 <br /> $27,000.00 0.000 $0.00 598.000 $26,910.00 100.00 <br /> 0460 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 2.000 <br /> $300.00 4.000 $600.00 100.00 <br /> 0470 EROSION CONTROL $1,200.00 LUMPSUM 1•.000 <br /> $l,zoo.ao 0.600 $7zo.oo 1.aoo $l,zoo.oo lao.oo <br /> 0480 REMOVAL OF CURBS $13.00 FOOT 10.000 <br /> $130.00 0.000 $0.00 20.000 $260.00 200.00 <br /> 0490 REMOVAL OF CURB AND GUTTER $10.00 FOOT 42.000 <br /> $420.00 0.000 $0.00 51.000 $510.00 121.00 <br /> 0500 REMOVAL OF WIDE CURB AND GUTTE $8.00 FOOT 240.000 $1,920.00 0.000 $0.00 313.000 $2,504.00 130.00 <br /> 0510 REMOVAL OF WALKS AND DRIVEWAYS $17.00 SQYD 71.000 <br /> $1,207.00 0.000 $0.00 81.800 $1,390.60 115.00 <br /> 0520 ADJUSTING BOXES $220.00 EACH 8.000 <br /> $1,760.00 0.000 $0.00 1.000 $220.00 13.00 <br /> 0530 MINOR ADJUSTMENT OF MANHOLES $925.00 EACH 7,000 <br /> $6,475.00 0.000 $0.00 9.000 $8,325.00 129.00 <br /> 0540 DII~I REM/REPL FRAME/COVER-WW $275.00 EACH 8.000 <br /> $z,2oo.00 0.000 $o.oo e.ooo $2,zoD.oo loo.oo <br /> 0550 MH REM/REPL FRAME/COVER-ST $275.00 EACH 3.000 $825.00 0.000 <br /> $0.00 1.000 $275.00 33.00 <br /> 0560 PAVEMENT REMOVAL $0.90 SQFT 50,006.000 <br /> $45,005.40 0.000 $0.00 26,273.500 $23,646.15 53.00 <br /> 0570 SURFACING STABILIZATION $115.00 CUYD 96.000 <br /> $11,040.00 0.000 $O.DO 0.000 $0.00 0.00 <br /> 0580 COLD PLANE PVMT REMOVAL, 0"-2" <br /> $0.21 SQFT 6,200.000 $1,302.00 0.000 $O.OD 0.000 $0.00 0.00 <br /> 0590 COLD PLANE PVMT REMOVAL, 1" DE $0.08 SQFT 88,000.000 <br /> $7,040.00 0.000 $0.00 88,135.000 $7,050.80 100.00 <br /> 0600 COLD PLANE PVMT REMOVAL, 2" DE $0.05 SQFT 31,100.000 $1,555.00 0.000 <br /> $0.00 28,579.000 $1,428.95 92.00. <br /> <br />