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Run Date: 11/04/2009 10:27:39 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 003 <br /> Contractor: GELCO CONSTRUCTION Original Contract: $356,550.25 <br /> Job 93-004638 Current Amount: $426,394.33 <br /> Contract No: 2010-00004 Contract Award Date: 07/27/2009 <br /> PO Completion Date: 10/16/2009 <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 /> 0220 TREE PROTECTION FENCING $4.45 FOOT 120.000 $534.00 2D.000 <br /> $89.00 35.000 $155.75 29.00 <br /> <br /> 0230 ROOT ZONE EXCAVATION $300.00 HOUR 15.000 $4,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0240 BARBER DR. STM REPAIRS 001 $66,429.96 LUMPSUM 1.000 $66,429.96 0.000 <br /> $O.OD 1.000 $66,429.96 M 100.00 <br /> <br /> 0250 PRESSURE PIPE @ WATER CROSSING 001 $1,060.99 LUMPSUM 1.000 $1,060.99 0.000 <br /> $0.00 1.000 $1,060.99 100,00 <br /> <br /> 0260 REMOVE CONCRETE CAP 001 $899.99 LUMPSUM 1.000 <br /> $899.99 0.000 $0.00 1.000 $899.99 100.00 <br /> <br /> 0270 MODIFY MANHOLE CARRY THROUGH 001 $1,453.14 LUMPSUM 1.000 <br /> $1,453.14 0.000 $0.00' 1.000 $1,453.14 100.00 <br /> $426,394.33 $59,374.03 $444,741.46 <br /> <br />