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Run Date: 07/09/2010 12:42:20 <br />Contractor: EUGENE SAND CONST. <br />Job 93-004617 <br />Contract No: 2010-00020 <br />PO 2010100296 <br />Assessable: No <br />Line Descr <br />Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $935,160.00 <br />Current Amount: $935,160.00 <br />Contract Award Date: 05/12/2010 <br />Completion Date: 08/13/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 4 <br />Complete <br />0420 <br />ASPHALT CONCRETE PAVEMENT REPA <br />$85.00 <br />CUYD <br />265.000 <br />$22,525.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0430 <br />CONCRETE CURB AND GUTTER <br />$35.00 <br />FOOT <br />50.000 <br />$1,750.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0440 <br />CONCRETE WALK, 4" THICK <br />$7.00 <br />SQFT <br />390.000 <br />$2,730.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0450 <br />TRUNCATED DOME TEXTURING <br />$15.00 <br />SQFT <br />32.000 <br />$480.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />PVMT LEGEND, TYPE B: BIKE SHAR <br />$250.00 <br />EACH <br />11.000 <br />$2,750.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0470 <br />PVMT LEGEND, TYPE B: SPEED CUS <br />$350.00 <br />EACH <br />3.000 <br />$1,050.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0480 <br />PVMT BAR, TYPE B <br />$8.00 <br />SQFT <br />155.000 <br />$1,240.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0490 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />24.000 <br />$120.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0500 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0510 <br />LOOP DETECTORS INSTALLATION <br />$550.00 <br />EACH <br />3.000 <br />$1,650.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />PPP OAKWAY RD-CAL YOUNG RD TO FAIRWAY LOOP <br /> <br />$227,655.00 <br />$100.00 <br />$100.00 <br />l <br />0~ <br />Genera <br />0000 <br />LIQUIDATED DAMAGES-(JOB #4655) <br />($400.00) <br />DAY <br />0.000 <br />® $0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0520 <br />MOBILIZATION <br />$7,500.00 <br />LUMPSUM <br />1.000 <br />$7,500.00 <br />0.500 <br />$3,750.00 <br />1.000 <br />$7,500.00 <br />100.00 <br />0530 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$7,500.00 <br />LUMPSUM <br />1.000 <br />$7,500.00 <br />0.720 <br />$5,400.00 <br />1.000 <br />$7,500.00 <br />100.00 <br />0540 <br />TEMPORARY STRIPING <br />$3,600.00 <br />LUMPSUM <br />1.000 <br />$3,600.00 <br />1.000 <br />$3,600.00 <br />1.000 <br />$3,600.00 <br />100.00 <br />0550 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$50.00 <br />DAY <br />60.000 <br />$3,000.00 <br />54.000 <br />$2,700.00 <br />72:000 <br />$3,600.00 <br />120.00 <br />0560 <br />FLAGGERS <br />$46.00 <br />HOUR <br />500.000 <br />$23,000.00 <br />325.000 <br />$14,950.00 <br />368.000 <br />$16,928.00 <br />74.00 <br />0570 <br />CITY PROVIDED SPEC INFO SIGNS <br />$200.00 <br />EACH <br />4.000 <br />$800.00 <br />2.000 <br />$400.00 <br />4.000 <br />$800.00 <br />100.00 <br />0580 <br />EROSION CONTROL <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />0.720 <br />$720.00 <br />1.000 <br />$1,000.00 <br />100.00 <br />0590 <br />CWM PLAN/SUMMARY <br />$100.00 <br />EACH <br />2.000 <br />$200.00 <br />1.000 <br />$100.00 <br />1.000 <br />$100.00 <br />50.00 <br />0600 <br />REMOVE PIPE <br />$5.00 <br />FOOT <br />103.000 <br />$515.00 <br />0.000 <br />$0.00 <br />93.000 <br />$465.00 <br />90.00 <br />0610 <br />10" INCH C900 PIPE <br />$110.00 <br />FOOT <br />103.000 <br />$11,330.00 <br />0.000 <br />$0.00 <br />93.000 <br />$10,230.00 <br />90.00 <br />Amount <br />