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Run Date: 07/08/2009 09:57:58 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EGGE SAND & GRAVEL Original Contract: $930,287.95 <br /> Job 93-004585 <br /> Cur <br /> rent Amount: 930 28 <br /> $ 7.95 <br /> Contract No: 2009-00020 Contract Award Date: 05/05/2009 <br /> PO Completion Date: 08/02/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> 0460 PEDESTRIAN RAIL $S,SOO.OD LUMPSUM 1.000 <br /> $s,SDO.oo o.ooo So.oo o.ooo $o.oo o.oo <br /> 0470 IRRIGATION SYSTEM $19,000.00 LUMPSUM 1.000 <br /> $19,ooa.oo o.ooo $o.DO o.ooo $o.oo o.oo <br /> 0480 TOPSOIL $20.00 CUYD 1,065.000 <br /> 521,300.00 o.ooa $o.oD o.ooo $o.oo o.ao <br /> -0490 MULCH $29.00 CUYD 90.000 <br /> $2,610.00 0.000 $o.oo o.oao $o.oo D.oo <br /> 0500 DECIDUOUS TREES, 2" CAL $225.00 EACH 29.000 $6,525.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 SHRUBS, 3 GAL. $14.00 EACH 1,175.000 $16,450.00 0.000 $0.00 O.DDO $0.00 0.00 <br /> 0520 PERMANENT SEEDING $2.00 SQFT 400.000 <br /> $aoo.oo o.ooo $o.oo o.aoo $o.oo o.oo <br /> <br /> Additive Alternate <br /> 0530 CONCRETE MANHOLE, 42" STORM SA $1,800.00 EACH 2.000 $3,600.00 0.500 $900.00 0.500 $900.00 25,00 <br /> $930,287.95 $43,191.10 $43,191.10 <br /> <br />