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Run Date: 08/13/2009 08:20:44 Page 9 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: EGGS SAND & GRAVEL Original Contract: $930,267.95 <br /> Job 93-004585 Current Amount: $930,267.95 <br /> Contract No: 2009-00020 Contract Award Date: 05/05/2009 <br /> PO 2010100011 Completion Date: 08/02/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Tota15 $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0960 PEDESTRIAN RAIL $S,SOD.00 LUMPSUM 1.000 $5,50D.00 0.000 $0.00 0.000 $O.DO 0.00 <br /> 0470 IRRIGATION SYSTEM $19,000.00 LUMPSUM 1.000 $19,000.00 0.300 $5,700.00 0.300 $5,700.00 30.00 <br /> 0480 TOPSOIL $20.00 CUYD 1,065.000 $21,300.00 10.000 $200.00 10.000- $200.00 1.00 <br /> 0490 MULCH $29.00 CUYD 90.000 $2,610.00 0.000 $O.DO 0.000 $0.00 0.00 <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. $19.00 EACH 1,175.000 $16,450.00 0.000 $0.00 0.000 $O.DO 0.00 <br /> 0520 PERMANENT SEEDING $2.00 SQET 900.000 $800.00 0.000 $0..00 0.000 $0.00 0.00 <br /> <br /> Additive Alteznate <br /> 0530 CONCRETE MANHOLE, 42" STORM SA $1,800.00 EACH 2.000 $3,600.00 -0.500 ($90D.001 0.000 $0.00 0.00 <br /> $930,287.95 $417,839.85 $461,030.95 <br /> <br />