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Run Date: 10/07/2009 09:19:42 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: EGGE SAND & GRAVEL Original Contract: $93D,287.95 <br /> Job 93-004585 Current Amount: $930,287.95 <br /> Contract No: 2009-00020 Contract Award Date: 05/05/2009 <br /> PO 2010100011 Cam <br /> letion Date: <br /> 08 02 20 <br /> 09 <br /> P / / <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 /> Y Quantity Amount <br /> 0460 PEDESTRIAN RAIL $5,500.00 LUMPSUM 1.000 $5,500.00 1.000 $5,500.00 1.000 $5,500.00 100.00 <br /> 0470 IRRIGATION SYSTEM $19,000.00 LUMPSUM 1.000 $19,000.00 0.000 $0.00 1.000 $19,000.00 100.00 <br /> 0480 TOPSOIL $20.00 CUYD 1,065.000 <br /> $21,300.00 0.000 $0.00 1,167.970 $23,359.40 110.00 <br /> 0490 MULCH $29.00 CUYD 90.000 $2,610.00 71.250 $2,066.25 71.250 $2,066.25 79.00 <br /> 0500 DECIDUOUS TREES, 2" CAL $225.00 EACH 29.000 $6,525.00 1.000 $225.00 30.000 $6,750.00 103.00 <br /> 0510 SHRUBS, 3 GAL. $14.00 EACH 1,175.000 ~ $16,450.00 278.000 $3,892.00 1,099.000 $15,386.00 94.00 <br /> 0520 PERMANENT SEEDING $2.00 SQFT 400.000 $800.00 400.000 $800.00 400.000 $800.00 100.00 <br /> <br /> Additive Alternate <br /> 0530 CONCRETE MANHOLE, 42" STORM SA $1,800.00 EACH 2.000 $3,600.00 0.250 $450.00 1.000 $1,800.00 50.00 <br /> $930,287.95 $169,453.27 $847,562.35 <br /> <br />