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Run Date: 06/30/2010 16:53:43 <br />Contractor: MCKENZIE EXCAVATING <br />Job 93-004686 <br />Contract No: 2010-00025 <br />PO 2010100321 <br />Assessable: No <br />Line Description Last Chng Or <br />PPP 2010 LOCAL ST REPAIR PROJECT VARIOUS LOCATIONS <br />General <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Page 2 <br />96 Complete <br />0000 <br />Liquidated Damages <br />($400.00) <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 <br />MOBILIZATION <br />$3,300.00 <br />LUMPSUM <br />1.000 <br />$3,300.00 <br />1.000 <br />$3,300.00 <br />1.000 <br />$3,300.00 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$14,736.00 <br />LUMPSUM <br />1.000 <br />$14,736.00 <br />0.500 <br />$7,368.00 <br />0.500 <br />$7,368.00 •M <br />50.00 <br />0030 <br />FLAGGERS <br />$41.70 <br />HOUR <br />300.000 <br />$12,510.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0040 <br />EROSION CONTROL <br />$300.00 <br />LUMPSUM <br />1.000 <br />$300.00 <br />0.500 <br />$150.00 <br />0.500 <br />$150.00 <br />50.00 <br />0050 <br />ASPHALT CONCRETE PAVEMENT REPA <br />$30.81 <br />CUYD <br />1,066.000 <br />$32,843.46 <br />393.800 <br />$12,132.98 <br />393.800 <br />$12,132.98 M <br />37.00 <br />0060 <br />PAVEMENT REMOVAL <br />$1.09 <br />SQFT <br />1,146.000 <br />$1,249.14 <br />3,120.500 <br />$3,401.35 <br />3,120.500 <br />$3,401.35 <br />272.00 <br />0070 <br />LEVEL 1, 1/211, DENSE, HMAC 001 <br />$97.14 <br />TON <br />550.000 <br />$53,427.00 <br />344.120 <br />$33,427.82 <br />344.120 <br />$33,427.82 M <br />63.00 <br />0080 <br />LEVEL 1 3/811, DENSE, HMAC 001 <br />$105.14 <br />TON <br />274.000 <br />$28,808.36 <br />104.970 <br />$11,036.55 <br />104.970 <br />$11,036.55 M <br />38.00 <br />$147,173.96 <br />$70,816.70 <br />$70,816.70 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $144,981.96 <br />Current Amount: $147,173.96 <br />Contract Award Date: 05/28/2010 <br />Completion Date: 07/09/2010 <br />Amount <br />