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Run Date: 09/04/2009 08:56:11 <br /> Page 5 <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 93-004560 Current Amount: $1,336,669.72 <br /> Contract No: 2009-00016 Contract Award Date: 04/16/2009 <br /> PO 2009100343 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 Quantit Amount <br /> Quantity Amount <br /> 0600 PVMT LEGEND, TYPE A2: BICYCLE $135.00 EACH 18.000 $2,430.00 0.000 $0.00 15.000 $2,025.00 83.00 <br /> 0610 PVMT LEGEND, TYPE A2: STOP $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 $800.00 100.00 <br /> 0620 PVMT LINE, TYPE A2 OR B $4.00 SQFT 1,000.000 $4,000.00 0.000 $0.00 1,101.500 $4,406.00 110.00 <br /> 0621 REMOVE CROSSWALK MARKINGS 001 $378.00 LUMPSUM 1.000 $378.00 1.000 $378.00 1.000 $378.00 100.00 <br /> 0630 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 51.000 $255.00 0.000 $O.DO 52.000 $260.00 102.00 <br /> 0640 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 390.000 $1,950.00 0.000 $0.00 359.000 $1,795.00 92.00 <br /> 0650 THERMOPLASTIC, NON-PROFILE, 90 $34,000.00 LUMPSUM 1.000 $34,000.00 0.000 $0..00 1.000 $34,000.00 100.00 <br /> 0680 LOOP DETECTORS INSTALLATION $520.00 EACH 45.000 $23,400.00 0.000 $0.00 47.000 $24,440.00 104.00 <br /> 0681 INSTALL ADDTIONAL LOOPS WIRE 001 $2,216.16 LUMPSUM 1.000 $2,216.16 1.000 $2,216.16 1.000 $2,216.16 100.00 <br /> 0690 JUNCTION BOX, TYPE 1 $500.00 EACH 3.000 $1,500.00 0.000 $0.00 3.000 $1,500.00 100.00 <br /> 0700 ADJUST JUNCTION BOX $475.00 EACH 1.000 $475.00 0.310 $147.25 0.310 $147.25 31.00 <br /> 0701 LOWER JUNCTION BOX TO GRADE 001 $487.29 LUMPSUM 1.000 $487.29 1.000 $487.29 1.000 $487.29 100.00 <br /> 0710 CONDUIT UNDER HARD SURFACING $90.00 FT 63.000 $5,670.00 0.000 $0.00 62.000 $5,580.00 98.00 <br /> 0720 LOOP FEEDER WIRE $1.00 FT 605.000 $605.00 0.000 $0.00' 1,567.000 $1,567.00 259.00 - <br /> <br /> 0730 REMOVE AND REINSTALL LOOP FEED $600.00 LUMPSUM 1.000 $600.00 0.000 <br /> a~~p $o.oo l.ooo $600.00 loo.oo <br /> C~,~ $715,539.25 $3,405.50 $671,776.00. <br /> <br />