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Run Date: 09/03/2009 14:24:52 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: EGGS SAND & GRAVEL Original Contract: $930,287.95 <br /> Job 93-004585 Current Amount: <br /> Contract No: 2009-00020 $930,287.95 <br /> Contract Award Date: 05/05/2009 <br /> PO 2010100011 Completion Date: 08/02/2009 <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 <br /> Quantity Amount <br /> 0460 PEDESTRIAN RAIL $5,500.00 LUMPSUM 1.000 $5,500.00 0.000 $0.00 0.000 <br /> $D.00 0.00 <br /> 0470 IRRIGATION SYSTEM $19,000.DD LUMPSUM 1.000 $19,000.00 0.700 $13,300.00 1.000 <br /> $19,000.00 100.00 <br /> 048D TOPSOIL $2D.00 CUYD 1,065.000 $21,300.00 1,157.970 <br /> $23,159.40 1,167.970 $23,359.40 110.00 <br /> 0490 MULCH $29.00 CUYD 90.000 $2,610.00 0.000 $0.00 O.D00 <br /> $0.00 0.00 <br /> 0500 DECIDUOUS TREES, 2" CAL $225.00 EACH 29.000 $6,525.00 29.000 $6,525.00 29.000 <br /> $6,525.OD 100.00 <br /> 0510 SHRUBS, 3 GAL. $14.00 EACH 1,175.000 $16,450.00 821.000 $11,494.00 821.000 <br /> $11,494.00 70.00 <br /> 0520 PERMANENT SEEDING $2.00 SQFT 400.000 $800.00 0.000 $0.00 0.000 <br /> $0.00 O.DO <br /> <br /> Additive Alternate <br /> 0530 CONCRETE MANHOLE, 42" STORM SA $1,800.00 EACH 2.000 $3,60D.00 0.750 $1,350.00 0.750 <br /> $1,350.00 38.00 <br /> $930,287.95 $217,078.13 $678,109.08 <br /> <br />