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Run Date: 09/02/2009 10:31:30 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $56,208.50 <br /> Job 93-004612 Current Amount: <br /> Contract No: 2010-00005 $56,208.50 <br /> Contract Award Date: 08/19/2009 <br /> PO <br /> Com letion Date: <br /> P 09 25 2009 <br /> A / / <br /> ssessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> Y Quantity Amount <br /> ALTON HARER PK LOT 8 ACCESS LOCATOR <br /> General <br /> 0000 Liquidated Damages ($200.00) DAY 0.000 $0.00 0.000 $O.OD 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $3,700.00 LUMPSUM 1.000 $3,700.00 1.000 $3,700.00 1.000 $3,700.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $900.00 LUMPSUM 1.000 $900.00 0.500 $450.00 0.500 $450.00 50.00 <br /> 0030 EROSION CONTROL $900.00 LUMPSUM 1.000 $900.00 0.500 $450.00 0.500 $450.00 50.00 <br /> 0040 CLEAR/ GRUB, REMOVE SURFACING, $5,800.00 LUMPSUM 1.000 $5,800.00 0.800 $4,640.00 0.800 $4,640.00 M 80.00 <br /> .0050 EMBANKMENT IN PLACE $18.00 CUYD 175.000 $3,150.00 175.000 $3,150.00 175.000 $3,150.00 100.00 <br /> 0060 3/4" AGGREGATE BASE $21.00 TON 201.000 $4,221.00 0.000 $0..00 0.000 $0.00 0.00 <br /> 0070 PLAIN CONCRETE PVMT, UNDOWELED $5.00 SQFT 502.000 $2,510.00 0.000 $0.00 O.OOD $0.00 0.00 <br /> 0080 LEVEL 1 HMAC $86.00 TON 73.000 $6,278.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0090 AGGREGATE SHOULDERS $50.00 TON 15.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 PAVEMENT LINE REMOVAL $4.50 FT 287.000 $1,291.50 0.000 $0.00 0.000 $O.OD 0,00 <br /> 0110 DRAINAGE GEOTEXTILE $1.05 SQYD 240.000 $252.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120' GRANULAR DRAINAGE BLANKET $28.00 TON 145.000 $4,060.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 TOPSOIL $22.00 CUYD 220.000 $4,840.00 0.000 $0.00 0.000 <br /> $0.00 0,00 <br /> 0140 IRRIGATION SYSTEM $5,000.00 LUMPSUM' 1.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 PLANTING AREA PREPARATION $0.40 SQFT 2,750.000 $1,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 DECIDUOUS TREES, 2° $190.00 EACH 7.000 $1,330.00 0.000 $O.OD 0.000 $0.00 0.00 <br /> 0170 SHRUBS, 3 GALLON $15.00 EACH 185.000 $2,775.00 0.000 $0.00 0.000 $0.00 O.DO <br /> <br /> 0180 SHRUBS, 1 GALLON $8.00 EACH 295.000 $2,360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0190 MULCH $35.00 CUYD 21.000 $735.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> 0200 ROCK MULCH $25.00 CUYD 10.000 $250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0210 PERMANENT SEEDING $0.35 SQFT 2,360.000 $826.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />