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Run Pate: 08/27/2009 12:41:33 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No DD2 <br /> Contractor: VALLEY SLURRY SEAL Original Contract: $331,642.50 <br /> Job 93-004592 Current Amount: <br /> Contract No: 2009-00022 $331,642.50 <br /> Contract Award Date: 06/17/2009 <br /> PO 2009100409 Completion Date: 09/18/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit <br /> Amount Quantity Amount <br /> 2009 SLURRY SEAL PROJECT <br /> General <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> OO1D MOBILIZATION $10,000.00 LUMPSUM 1.000 $10,000.00 0.200 $2,000.00 1.000 <br /> $10,000.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $19,500.00 LUMPSUM 1.000 $19,500.00 0.200 $3,900.00 1.000 <br /> $19,500.00 100.00 <br /> 0030 EROSION CONTROL $500.00 LUMPSUM 1.000- $500.00 0.000 $0.00 1.000 <br /> $500.00 100.00 <br /> 0040 SLURRY SEAL $1.01 SQYD 244,000.000 $246,440.00 0.000 $0.00 238,143.000 <br /> $240,524.43 M 9g,D0 <br /> 0050 SLURRY SEAL CRACR S&AL $0.83 POUND 16,000.000 $13,280.00 0.000 $0.00 32,888.000 <br /> $27,297.04 206.00 <br /> 0060 TEMPORARY STRIPING $5.00 FOOT 639.000 $3,195.00 0.000 $0.00 551.000 <br /> $2,755.00 86.00 <br /> 0070 PVMT LINE, TYPE A2 OR B $8.30 SQFT 639.000 $5,303.70 488.850 $4,057.46 488.850 <br /> $4,057.46 77.00 <br /> 0080 BI-DIRECTIONAL YELLOW TYPE I M $9.40 EACH 40.000 $376.00 33.000 $310.20 33.000 <br /> $310.20 83,00 <br /> 0090 PAVEMENT LINE REMOVAL $4.20 FOOT 609.000 $2,557.80 0.000 $0.00 1,347.000 <br /> $5,657.40 221.00 <br /> OlOD PAVEMENT LEGEND REMOVAL $105.00 EACH 2.000 $210.00 0.000 $0.00 2.000 <br /> $210.00 100.00 <br /> <br /> 0110 THERMOPLASTIC, NON-PROFILE, 90 $19,950.00 LUMPSUM 1.000 $19,950.00 0.600 $11,970.00 0.600 <br /> $11,970.00 60.00 <br /> <br /> 0120 LEVEL 2, 1/2", DENSE HMAC $683.00 TON 10.000 $6,830.00 0.000 $0.00 12.400 <br /> $8,469.20 124.00 <br /> <br /> 0130 FLAGGERS - $50.00 HOUR 70.000 $3,500.00 0.000 $0.00 21.000 <br /> $1,050.00 30.00 <br /> $331,642.50 $22,237.66 $332,300.73 <br /> <br />