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Run Date: 11/04/2009 10:19:09 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: EUGENE SAND CONST. Original Contract: $92,990.00 <br /> Job 93-004608 Current Amount: $92,990.00 <br /> Contract No: .2010-00007 Contract Award Date: 09/28/2009 <br /> PO Completion Date: 11/02/2009 <br /> Assessable: No <br /> <br /> i <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> ECHO HOLLOW TENNIS COURT REHAB <br /> General <br /> OODO Liquidated Damages ($250.00) DAY 0.000 $0.00 0.000 $O.DO 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $5,800.00 LUMPSUM 1.000 $5,800.00 1.000 $5,800.00 1.000 $5,800.00 100.00 <br /> 0020 EXTRUDED CONC CURB $7.00 FT 740.000 $5,180.00 685.500 $4,798.50 685.500 $4,798.50 93.00 <br /> 0030 3", 3/8"-0" AGGREGATE BASE $4.25 SQYD 3,000.000 $12,750.00 3,003.500 $12,764.88 3,003.500 $12,764.88 M 100.00 <br /> 0040 LEVEL 1, 3/8"-0", DENSE HMAC $89.00 TON 340.000 $30,260.00 345.200 $30,722.80 345.200 $30,722.80 M 102.00 <br /> 0050 ATHLETIC SURFACE, COMPLETE $24,000.00 LUMPSUM 1.000 $24,000.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0060 FENCE - REM/REP $4,000.00 LUMPSUM 1.000 $4,000.00 1.000 $4,000.00 1.000 $4,000.00 100.00 <br /> 0070 REMOVE EXISTING NET POSTS $300.00 EACH 8.000 $2,400.00 8.000 $2,400.00 8.000 $2,400.00 100.00 <br /> 0080 INSTALL NEW NET, POST AND TENS $1,900.00 EACH 4.000 $7,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 LANDSCAPE RESTORATION $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $92,990.00. $60,486.18 $60,486.18 <br /> _ <br /> <br />