Run Date: 09/08/2010 11:56:41 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004582 <br />Contract No: 2010-00019 <br />PO 2010100281 <br />Assessable: No <br />Original Contract: $378,632.24 <br />Current Amount: $397,603.90 <br />Contract Award Date: 04/23/2010 <br />Completion Date: 09/10/2010 <br />Current Contract Estimated Payment <br />Line Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity <br />PBM WILLAMETTE ST FROM 46TH AVE TO 52ND AVE <br />General <br />Cumulative Totals <br />Amount Quantity <br />% 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 />$8,000.00 <br />LUMPSUM <br />1.000 <br />$8,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$8,000.00 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$7,000.00 <br />LUMPSUM <br />1.000 <br />$7,000.00 <br />0.250 <br />$1,750.00 <br />1.000 <br />$7,000.00 <br />100.00 <br />0030 <br />FLAGGERS <br />$44.00 <br />HOUR <br />500.000 <br />$22,000.00 <br />281.500 <br />$12,386.00 <br />754.500 <br />$33,198.00 <br />151.00 <br />0040 <br />CITY PROVIDED SPEC INFO SIGNS <br />$200.00 <br />EACH <br />2.000 <br />$400.00 <br />0.000 <br />$0.00 <br />2.000 <br />$400.00 <br />100.00 <br />0050 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$2,500.00 <br />EACH <br />2.000 <br />$5,000.00 <br />0.900 <br />$2,250.00 <br />2.000 <br />$5,000.00 <br />100.00 <br />0060 <br />TEMPORARY STRIPING <br />$3,200.00 <br />LUMPSUM <br />1.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,200.00 <br />100.00 <br />0070 <br />EROSION CONTROL <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />0.450 <br />$450.00 <br />1.000 <br />$1,000.00 <br />100.00 <br />0080 <br />8 INCH WASTEWATER PIPE <br />$150.00 <br />FOOT <br />16.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />18.800 <br />$2,820.00 <br />118.00 <br />0090 <br />8 INCH STORMWATER PIPE <br />$275.00 <br />FOOT <br />4.000 <br />$1,100.00 <br />0.000 <br />$0.00 <br />3.000 <br />$825.00 <br />75.00 <br />0100 <br />ADJUSTING BOXES <br />$300.00 <br />EACH <br />2.000 <br />$600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />MANHOLES OVER EXISTING SEWERS <br />$2,000.00 <br />EACH <br />1.000 <br />$2,000.00 <br />1.000 <br />$2,000.00 <br />1.000 <br />$2,000.00 <br />100.00 <br />0120 <br />MINOR ADJUSTMENT OF MANHOLES <br />$1,050.00 <br />EACH <br />19.000 <br />$19,950.00 <br />10.000 <br />$10,500.00 <br />19.000 <br />$19,950.00 <br />100.00 <br />0130 <br />MANHOLE FRAME/COVER, WW <br />$270.00 <br />EACH <br />7.000 <br />$1,890.00 <br />7.000 <br />$1,890.00 <br />7.000 <br />$1,890.00 <br />100.00 <br />0140 <br />MANHOLE FRAME/COVER, ST <br />$270.00 <br />EACH <br />12.000 <br />$3,240.00 <br />12.000 <br />$3,240.00 <br />12.000 <br />$3,240.00 <br />100.00 <br />0150 <br />CONNECTION TO EXISTING STRUCTU <br />$200.00 <br />EACH <br />1.000 <br />$200.00 <br />0.000 <br />$0.00 <br />1.000 <br />$200.00 <br />100.00 <br />0160 <br />REM/REP CONCRETE INLETS TOPS, <br />$1,000.00 <br />EACH <br />2.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />3.000 <br />$3,000.00 <br />150.00 <br />0170 <br />CONSTRUCT CONCRETE BASE IN CUR <br />$800.00 <br />EACH <br />1.000 <br />$800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0180 <br />COLD PLANE PVMT REMOVAL, 3 INC <br />$0.21 <br />SQFT <br />62,964.000 <br />$13,222.44 <br />0.000 <br />$0.00 <br />62,364.000 <br />$13,096.44 <br />99.00 <br />0190 <br />COLD PLANE PVMT REMOVAL, 4 INC <br />$0.24 <br />SQFT <br />61,595.000 <br />$14,782.80 <br />0.000 <br />$0.00 <br />61,595.000 <br />$14,782.80 <br />100.00 <br />0200 <br />AGGREGATE SHOULDERS <br />$38.00 <br />TON <br />20.000 <br />$760.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0210 <br />LEVEL 3, 1/2 INCH DENSE WMAC <br />$60.00 <br />TON <br />3,170.000 <br />$190,200.00 <br />0.000 <br />$0.00 <br />2,934.940 <br />$176,096.40 M <br />93.00 <br />Amount <br />