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Run Date: 11/06/2009 14:08:15 Page 2 <br /> City of Eugene <br /> Contract Preliminary progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: Egge Sand & Gravel Original Contract: $151,610.00 <br /> Job 93-004624 Current Amount: $151,610.00 <br /> Contract No: 2009-00028 Contract Award Date: 06/26/2009 <br /> PO 2010100005 Completion Date: 07/24/2009 <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 /> 2009 POT HOLB REPAIRS <br /> RIVERVIEW STREET AND FLORAL HILL DRIVE <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $5,500.00 LUMPSUM 1.000 <br /> $5,500.00 0.000 $0.00 1.000 $5,500.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0030 FLAGGSRS $43.00 HOUR 100.000 <br /> $4,300.00 0.000 $0.00 128.500 $5,525.50 128.00 <br /> 0040 EROSION CONTROL $300.00 LUMPSUM 1.000 <br /> $300.00 0.000 $0.00 1.000 $300.00. 100.00 <br /> 0050 ADJUSTING BOXES $150:00 EACH 10.000 <br /> $1,soo.oo o.DOO $o.o0 12.000 $1,soo.oo izo.OD <br /> 0060 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 4.000 $4,000.00 0.000 $0.00 10.000 $10,000.00 250.00 <br /> 0070 AGGREGATE SHOULDERS $32.00 TON 100.000 <br /> $3,200.00 0.000 $0.00 14.760 $472.32 15.00 <br /> 0080 BI-DIRECTIONAL BLUE TYPE I MAR $20.00 EACH 3.000 <br /> $60.00 0.000 $0.00 10.000 $200.00 333.00 <br /> 0090 FULL DEPTH RECLAMATION $3.25 SQYD 10,700.000 <br /> $34,775.00 0.000 $0.00 10,778.000 $35,028.50 M 101.00 <br /> 0100 PORTLAND CEMENT $110.00 TON 175.000 $19,250.00 0.000 $0.00 179.330 $19,726.30 M 102.00 <br /> 0110 RECLAIMED BASE AGGREGATE IN S $2,500.00 LUMPSUM 1.000 <br /> $2,5oa.oo o.ooo $o.o0 1.000 $z,soo.oo 100.00 <br /> 0120 LBVEL 2, 1/2" DENSE HMAC, DRIV $185.00 TON 80.000 <br /> $14,800.00 0.000 $0.00 71.900 $13,301.50 90.00 <br /> CROSS STREET <br /> 0130 MOBILIZATION $3,200.00 LUMPSUM 1.000 <br /> $3,200.00 0.000 $0.00 1.000 $3,200.00 100.00 <br /> 0140 TEMP. WORK ZONE TRAFFIC CONTRO $1,200.00 LUMPSUM 1.000 <br /> $1,200.00 0.000 $0.00 1.000 $1,200.00 100.00 <br /> 0150 FLAGGERS $43.00 HOUR 80.000 <br /> $3,440.00 0.000 $0.00 58.000 $2,494.00 73.00 <br /> 0160 EROSION CONTROL $350.00 LUMPSUM 1.000 <br /> $350.00 0.000 $0.00 1.000 $350.00 100.00 <br /> 0170 ADNSTING BOXES $150.00 EACH 3.000 <br /> $450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0180 MINOR ADJUSTMENT OF MANHOLES $1,000.00 EACH 3.000 <br /> $3,000.00 0.000 $0.00 3.000 $3,000.00 100.00 <br /> <br /> 0190 AGGREGATE SHOULDERS $32.00 TON 40.000 <br /> $1,280.00 O.D00 $0.00 44.580 $1,426.56 111.00 <br /> <br /> 0200 FULL DEPTH RECLAMATION $3.50 SQYD 2,750.000 $9,625.00 0.000 $0.00 3,482.000 $12,187.00 127.00 <br /> <br />