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Run Date: 09/30/2009 12:01:53 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: VALLEY SLURRY SEAL Original Contract: $331,642.50' <br /> Job 93-004592 Current Amount: $331,642.50 <br /> Contract No: 2009-00022 Contract Award Date: 06/17/2009 <br /> PO 2009100409 Completion Date: 09/18/2009 <br /> Assessable: No <br /> Current Contract <br /> Estimated Pa ent <br /> Cumulative Totals ~ Com lete <br /> Line Descri tion ~ p <br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity 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 $O.OD 0.00 <br /> 0010 MOBILIZATION $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00 <br /> 0020 TfiMP. WORK ZONE TRAFFIC CONTRO $19,SD0.00 LUMPSUM 1.000 $19,500.00 0.000 $0.00 1.000 $19,500.00 100.00 <br /> 0030 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0040 SLURRY SEAL $1.01 SQYD 244,000.000 $246,440.00 0.000 $0,00 238,143,000 $240,524.43 M 98.00 <br /> 0050 SLURRY SEAL CRACK SEAL $0.83 POUND 16,000.000 $13,280.00 0:000 $0.00 32,888.000 $27,297.04 206.00 <br /> 0060 TEMPORARY STRIPING $5.00 FOOT 639.000 $3,195.00 0.000 $0.00 551.000 $2,755.D0 86.00 <br /> 0070 PVMT LINE, TYPE A2 OR B $8.30 SQFT 639.000 $5,303.70 0.000 $0.00 488.850 $4,057.46 77.00 <br /> 0080 HI-DIRECTIONAL YELLOW TYPE I M $9.4D EACH 40.000 $376.00 0.000 $0.00 33.000 $31D.20 83.00 <br /> 0090 PAVEMENT LINE REMOVAL $4.20 FOOT 609.000 $2,557..80 0.000 $0.00 1,347.000 $5,657.40 221.00 <br /> 0100 PAVEMENT LEGEND REMOVAL $105.00 EACH 2.000 $210.00 0.000 $0.00 2.000 $210.00 100.00 <br /> 0110 THERMOPLASTIC, NON-PROFILE, 90 $19,950.00 LUMPSUM 1.000 $19,950.00 0,000 $0.00 0.600 $11,970.00 60.00 <br /> 0120 LEVEL 2, 1/2", DENSE HMAC $683.00 TON 10.000 $6,830.00 0.000 $0.00 12.400 $8,469.20 124.00 <br /> <br /> 0130 FLAGGERS $50.00 HOUR 70.000 $3,500.00 O.OOD $0.00 21.000 $1,050.00 30.00 <br /> $331,642.50 $0.00 $332,300.73 <br /> <br />