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Run Date: 06/29/2010 11:01:08 <br />Page 2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 002 Final <br />Pay <br />Contractor: EUGENE SAND CONST. <br />Original Contract: <br />$92,990.00 <br />Job 93-004608 <br />Current Amount: <br />$93,790.00 <br />Contract No: 2010-00007 <br />Contract Award <br />Date: 09/28/2 <br />009 <br />PO 2010100127 <br />Completion <br />Date: 11/02/2 <br />009 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />Line Description Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />ECHO HOLLOW TENNIS COURT REHAB <br />General <br />0000 Liquidated Damages <br />($250.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 MOBILIZATION <br />$5,800.00 <br />LUMPSUM <br />1.000 <br />$5,800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$5,800.00 <br />100.00 <br />0020 EXTRUDED CONC CURB <br />$7.00 <br />FT <br />740.000 <br />$5,180.00 <br />0.000 <br />$0.00 <br />685.500 <br />$4,798.50 <br />93.00 <br />0030 311, 3/811-0" AGGREGATE BASE <br />$4.25 <br />SQYD <br />3,000.000 <br />$12,750.00 <br />0.000 <br />$0.00 <br />3,003.500 <br />$12,764.88 <br />M 100.00 <br />0040 LEVEL 1, 3/811-011, DENSE HMAC <br />$89.00 <br />TON <br />340.000 <br />$30,260.00 <br />0.000 <br />$0.00 <br />345.200 <br />$30,722.80 <br />M 102.00 <br />0050 ATHLETIC SURFACE, COMPLETE <br />$24,000.00 <br />LUMPSUM <br />1.000 <br />$24,000.00 <br />1.000 <br />$24,000.00 <br />1.000 <br />$24,000.00 <br />M 100.00 <br />0060 FENCE - REM/REP <br />$4,000.00 <br />LUMPSUM <br />1.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$4,000.00 <br />100.00 <br />0070 REMOVE EXISTING NET POSTS <br />$300.00 <br />EACH <br />8.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />8.000 <br />$2,400.00 <br />100.00 <br />0080 INSTALL NEW NET, POST AND TENS <br />$1,900.00 <br />EACH <br />4.000 <br />$7,600.00 <br />4.000 <br />$7,600.00 <br />4.000 <br />$7,600.00 <br />100.00 <br />0090 LANDSCAPE RESTORATION <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />1.000 <br />$1,000.00 <br />1.000 <br />$1,000.00 <br />100.00 <br />0100 SURFACE CLEANING 001 <br />$800.00 <br />LUMPSUM <br />1.000 <br />$800.00 <br />1.000 <br />$800.00 <br />1.000 <br />$800.00 <br />100.00 <br />$93,790.00 <br />$33,400.00 <br />$93,886.18 <br />