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Run Date: 0$!09/2010 16:26:43 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: ASPHALT MAINTENANCE Original Contract: $346,797.74 <br />Job 93-004663 Current Amount: $346,797.74 <br />Contract No: 2010-00029 Contract Award Date: 07/05/2010 <br />PO 2011100046 Completion Date: 09/24/2010 <br />Assessable: No <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity <br />Amount <br />Estimated <br />Q <br />tit <br />Payment <br />Cumulative <br />Totals <br />% Complete <br />uan <br />y <br />Amount <br />Quantity <br />Amount <br />PPP 2010 <br />SLURRY SEAL PROJECT <br />General <br />0000 <br />Liquidated Damages <br />($300.00) <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 />$2,500.00 <br />LUMPSUM <br />1.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$21,472.40 <br />LUMPSUM <br />1.000 <br />$21,472.40 <br />0.130 <br />$2,791.41 <br />0.130 <br />$2,791.41 <br />13.00 <br />0030 <br />EROSION CONTROL <br />$300.00 <br />LUMPSUM <br />1.000 <br />$300.00 <br />0.130 <br />$39.00 <br />0.130 <br />$39.00 <br />13.00 <br />0040 <br />SLURRY SEAL <br />$1.13 <br />SQYD <br />201,212.000 <br />$227,369.56 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 M <br />0.00 <br />0050 <br />SLURRY SEAL CRACK SEAL <br />$2.97 <br />POUND <br />28,000.000 <br />$83,160.00 <br />4,020.000 <br />$11,939.40 <br />4,020.000 <br />$11,939.40 <br />M 14.00 <br />0060 <br />TEMPORARY STRIPING <br />$0.78 <br />FOOT <br />1,596.000 <br />$1,244.88 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0070 <br />PAVEMENT LINE REMOVAL <br />$1.10 <br />FOOT <br />1,608.000 <br />$1,768.80 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0080 <br />PVMT LINE, TYPE B <br />$9.76 <br />SQFT <br />338.000 <br />$3,298.88 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0090 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$7.48 <br />EACH <br />34.000 <br />$254.32 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$2,150.50 <br />LUMPSUM <br />1.000 <br />$2,150.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />FLAGGERS <br />$40.98 <br />HOUR <br />80.000 <br />$3,278.40 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$346,797.74 <br />$14,769.81 <br />$14,769.81 <br />