Run Date: 10/08/2009 10:48:27 <br /> Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 010 <br /> Contractor: EUGENE SAND CONSTRUCTION Original Contract: $1,677,137.85 <br /> Job 93-004479 Current Amount: $1,777,367.96 <br /> Contract No: 2009-00008 Contract Award Date: 09/12/2008 <br /> PO 2009100130 Completion Date: 06/30/2009 <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 Quantity Amount <br /> 0810 PERMANENT SEEDING $0.63 SQFT 260.000 <br /> $163.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0820 TOPSOIL $83.00 CUYD 5.000 <br /> $415.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0830 REPAIR BROKEN STORM PIPE 001 $836.02 LUMPSUM 1.000 $836.02 0.000 $0.00 1.000 $836.02 100.00 <br /> <br /> 0840 SAWCUT NOTCHES IN GUTTER 001 $2,722.32 LUMPSUM 1.000 $2,722.32 0.000 $0.00 1.000 $2,722.32 100.00 <br /> <br /> 0850 Extra for Warm Mix Asphalt 003 $2.SD TON 8,.069.870 <br /> $20,174.67 0.000 $0.00 6,975.720 $17;439.30 86.00 <br /> <br /> 0860 ELECTRICAL CONDUIT INSTALLATIO 005 $7,777.00 LUMPSUM 1.000 $7,777.00 1.000 $7,777.00 1.000 $7,777.00 100.00 <br /> $1,777,367.94 $18,768.35 $1,646,789.00 <br /> <br />