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Run Date: 09/02/2009 16:34:52 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: KSH CONSTRUCTION Original Contract: $366,366.00 <br /> Job 93-004602 Current Amount: $435,156.57 <br /> Contract No: 2009-00029 Contract Award Date: .06/26/2009 <br /> PO 2010100004 Completion Date: 10/31/2009 <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 Quantit Am <br /> Y ount <br /> <br /> I <br /> 0220 DOWEL BARS 3/4"x18" 002 $19.00 EACH 110.000 $2,090.00 109.000 $2,071.00 109.000 $2,071.00 99.00 <br /> 0230 TRUNCATED DOME TEXTURING $16.50 SQFT 72.000 $1,188.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 REMOVE & REPLACE 6" CONCRETE S $35.00 LINFT 28.000 $980.00 0.000 $0.00 28.000 $980.00 100.00 <br /> 0250 IRRIGATION SYSTEM $500.00 LUMPSUM 1.000. <br /> $500.00 0.000 $o.aa o.ooo $o.oo o.oa <br /> 0260 REMOVE EXISTING SIGNS $250.00 LUMPSUM 1.000 $250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 TYPE W1 SIGNS IN PLACE $11.00 SQFT 33.000 $363.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 WOOD SIGN POSTS $100.00 EACH 3.000 <br /> $3aD.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0290 SQUARE TUBE•SIGN SUPPORT $150.00 EACH 1.000 $150.00 0.000 $0.00' '0.000 $0.00 0.00 <br /> 0300 PERMANENT SEEDING, CITY PROVID $2,000.00 LUMPSUM 2.000 <br /> $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 EXCAVATION 001 $21.58 CUYD 700.000 $15,106.00 182.560 $3,939.64 515.020 $11,114.13 74.00 <br /> 0320 SUBGRADE GEOTEXTILE 002 $1,074.43 LUMPSUM 1.000 $1,074.43 1.000 $1,074.43 1.000 $1,074.43 100.00 <br /> 0330 HEAVY DUTY PAVEMENT SEALER 003 $1,725.64 LUMPSUM 1.000 $1,725.64 1.000 $1,725.64 1.000 $1,725.64 100.00 <br /> $435,156.57 $179,849.14 $304,682.12 <br /> <br />