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<br /> Run Date: '09/04/2009 08:56:11
<br /> Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003 Final Pay
<br /> Contractor: EUGENE SAND CONST. Original Contract: $1,343,366.00
<br /> Job 93-004348 Current Amount: $1,336,669.72
<br /> Contract No: 2009-00016 Contract Award Date: 04/16/2009
<br /> PO 2009100343
<br /> 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
<br /> Quantity Amount Quantity Amount
<br /> 0200 CONCRETE WIDE CURH AND GUTTER $50.00 FT 153.000 $7,650.00 0.000 $0.00 289.600 $14,480.00 189.00
<br /> 0201 REINFORCEMENT 001 $313.74 LUMPSUM 1.000 $313.74 1.000 $313.74 1.000 $313.74 100.00
<br /> 0210 PVMT LEGEND, TYPE Al OR A2: AR $135.00 EACH 8.000 $1,080.00 0.000 $0.00 8.000 $1,080.00 100.00
<br /> 0220 PVMT LEGEND, TYPE Al OR A2: RR $950.00 EACH 2.000 $1,900.00 0.000 $0.00 2.000 $1,900.00 100.00
<br /> 0230 PVMT LEGEND, TYPE Al OR A2: BI $650.00 EACH 2.000 $1,300.00 0.000 $0.00 2.000 $1,300.00 100,00
<br /> 0240 PVMT LEGEND, TYPE Al OR A2: BI $145.00 EACH 0.000 $1,160.00 0.000 $0.00 8.000 $1,160.00 100,00
<br /> 0250 PVMT LINE, TYPE A2 OR B $4.00 SQFT 545.000 $2,180.00 0.000 $0.00 478.500 $1,914.00 80,00
<br /> 0260 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 30.000 $150.00 0.000 $0.00 32.000 $160.00 107.00
<br /> 0270 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 394.000 $1,970.00 0.000 $0.00 390.000 $1,950.00 99.00
<br /> 0280 THERMOPLASTIC, NON-PROFILE, 90 $38,500.00 LUMPSUM 1.000 $38,500.00 0.000 $0.00 1.000 $38,500.00 100,00
<br /> 0290 LOOP DETECTORS INSTALLATION $520.00 EACH 30.000
<br /> $15,600.00 O.ODO $0.00 30.000 $15,600.00 100,00
<br /> 0300 PERMANENT VIDEO DETECTION INST $8,600.00 EACH 1.000 $8,600.00 0.000 $0.00 1.000 $8,600.00 100.00
<br /> 0310 CONDUIT UNDER HARD SURFACING $90.00 FT 6.000 $540.00 0.000 $0.00 B.OOD $720.00 133.00
<br /> 0320 LOOP FEEDER WIRE $1.30 FT 800.000
<br /> $1,040.00 0.000 $0.00 728.000 $946.40 91.00
<br /> 0330 REMOVE AND REINSTALL LOOP FEED $250.00 LUMPSUM 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00
<br /> 0331 REMOVE PIPE 001 $164.81 LUMPSUM 1.,(0{00 $164.81 1.000 $164.81 1.000 $164.81 100.00
<br /> PPP ROYAL AVE Cn~~3~~ $621,130.47 ($9,198.53) $585,236.50
<br /> General
<br /> 0000 Liquidated Damages-Royal Ave $1,000.00 DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0350 MOBILIZATION $40,000.00 LUMPSUM 1.000
<br /> $40,000.00 0.000 $0.00 1.000 $40,000.00 100.00
<br /> 0360 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00
<br /> 0361 INSTALL PCMS'S 001 $3,500.00 EACH 2.000 $7,000.00 2.000 $7,000.00 2.000 $7,000.00 100.00
<br /> 037.0 TEMPORARY STRIPING $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00
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