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Page 2 <br />Run Date <br />. '11/04/2909 11:38:42 <br />City of Eugene <br />Contract Preliminary Progreso Payment. <br />Payment No t 003 <br /> <br />Contractors moax- coosEacTION.CO. <br />Job #i 93-004378 <br />$3,438,410.50 <br />Original Contract: <br />Current Amount: $3,438,410.50 <br />Contract Award Date. 07127/2008 <br />Contract Nos 2010-00003 <br />ComPletiOn Date: 08/31/2010 <br />PO 2010100057 <br />Assessables NO <br />Current Contract <br />Quantity <br />Amount <br />Estimated Payment <br />Cuant <br />Amount <br />Cumulative Totals <br />ouaatity <br />AmO!=t <br />It Complete <br />Line Description Last Cbn4 Ord <br />unit Price <br />-it Measure <br />DELTA PONDS BTZE/PED G'OODPATGRE I8L RD/ ROSIN ROOD <br /> <br />General <br />0000 <br />0010 <br />0020 <br />-0030 <br />0040 <br />0050 <br />0060 <br />0070 <br />0080 <br />0090 <br />0100 <br />0110 <br />0120 <br />0130 <br />0140 <br />0150 <br />0160 <br />0170 <br />0180 <br />0190 <br />0200 <br />0220 <br />Liquidated Damages <br />ON-Tm-1os TRAnnxo <br />MOBILIZATION <br />'TEMP. PROTECTION AND DIRECTION <br />TEMPORARY SIGNS <br />TEMPORARY HAMCNM, TYPE III <br />TEMPORARY IMPACT ATTENUATOR, T <br />TEMPORARY'PLASTIC DRUMS <br />S3QUENTIA&ARROW SIGNS <br />PORTABLE CEA SABLE MESSAGE SI - <br />FLAGGERS <br />FLAGGERS STATION LIGHTING <br />TRAFFIC CONTROL SUPERVISOR <br />TEMPORARY WORK DRIDGS <br />TEMPORARY TYPE ORANGE PLASTIC <br />EROSION CONTROL <br />MATTING <br />CONSTRUCTION ENTRANCES <br />SEDIMENT FENCE, SUPPORTED <br />INLET PROTECTION <br />SEDIMENT BARRIER <br />POLLUTION CONTROL PLAN <br />($500.00) <br />$1.00 <br />343 800.00 <br />$6,000.00 <br />$16.00 <br />$75.00 <br />$5,000.00 <br />$40.00 <br />350.00 <br />$1,200.00 <br />040.00 <br />10.00 <br />$200.00 <br />$65,000.00 <br />$3.00 <br />$2,000.00 <br />$2.00 <br />" $1,200.00 <br />$2.10 <br />$65.00 <br />$2.00 <br />$500.00 <br />DAY <br />HOUR <br />LUMPSUM <br />LUMPSDM <br />SQFT <br />EACH <br />EACH <br />EACH <br />RACE <br />RACE <br />HOUR <br />HOUR <br />PACE <br />LUMPSUM <br />FOOT- <br />LUMPSUM <br />SQYD <br />EACH <br />FOOT <br />RACK <br />FOOT <br />LUMPSUM <br />0.000 <br />1,000.000 <br />1.000 <br />1.000 <br />636.000 <br />23.000 <br />2.000 <br />200.000 <br />2.000 <br />5.0.00 <br />130.000 <br />65.000 <br />12.000 <br />1.000 <br />1.700.000 <br />1.000 <br />150.000 <br />2.000. <br />660.000 <br />9.000 <br />810.000 <br />1.000 <br />$0.00 <br />$1,000.00 <br />343 800.00 <br />$8,000.00 <br />$10,176.00 <br />1 725.00 <br />$10,000.00 <br />08'.000.0.0 <br />700.00 <br />$61.000.00 <br />$5,200.00 <br />. 650.00 <br />$2,400.00 <br />$65,000.00 <br />95.100.00 <br />$2,000.00 <br />$300.00 <br />02,400.00 <br />$1,386.00 <br />$585.00 <br />$2 430 00 <br />$500.00 <br />0.000 <br />0.000 <br />1.000 <br />01083 <br />0.000 <br />0.000 <br />0400 <br />0..000 <br />0.000 <br />0.000 <br />.0.000 <br />0.000 <br />0.000 <br />0.000 <br />83.000 <br />0.083 <br />0.000 <br />2.0.00 <br />78.000 <br />0.000 <br />0.000 <br />0.000 <br />$0.00 <br />$0.00 <br />343 800.00 <br />$664.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />249.00 <br />- $166.00 <br />$0.00 <br />$2,400.00 <br />$163.80 <br />$0.00 <br />$0 00 <br />$0.00 <br />0.000 <br />0.000 <br />1.000 <br />0:249 <br />279;000 <br />0.0 0 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.800 <br />1 225.000 <br />0.249 <br />0.000 <br />4.000 <br />518.000 <br />9.000 <br />804 000 <br />1.000 <br />$0.00 <br />$0.00 <br />343 800.00 <br />$1,492.00 <br />$4,464.00 <br />0:00 <br />$0:00 <br />$0:00 <br />0.00 <br />$0.00 <br />$0.00 <br />.00 <br />$0.00 <br />$52,000.00 <br />3 675.00 <br />$498.00 <br />$0.00 <br />$4,800.00 <br />$1,087.80 <br />$585.00 <br />$2 412.00 <br />$500.00 <br />0.00 <br />0.60 <br />100.00 <br />25.00 <br />44.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />O.DO <br />80.00 <br />72.00 <br />25.00 <br />0.00 <br />200.00 <br />78.00 <br />100.00 <br />99.00 <br />100.00 <br />i <br />i <br />i <br />