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Run Date: 09/01/2010 13:19:14 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004693 Original Contract: $395,087.00 <br />Current Amount: $395,087.00 <br />Contract No: 2011-00002 Contract Award Date: 07/20/2010 <br />PO Completion Date: 10/22/2010 <br />Assessable: No <br />Current Contract Estimated Payment Cumulative Totals % Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />2010 OPEN TRENCH WW REHABILITATION <br />General <br />0000 <br />Liquidated Damages <br />($500.00) <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 />$39,500.00 <br />LUMPSUM <br />1.000 <br />$39,500.00 <br />0.500 <br />$19,750.00 <br />0.500 <br />$19,750.00 <br />50.00 <br />0020 <br />FLAGGERS <br />$45.00 <br />HOUR <br />60.000 <br />$2,700.00 <br />5.000 <br />$225.00 <br />5.000'✓ <br />$225.00 <br />8.00 <br />0030 <br />TEMP. PROTECTION AND DIRECTION <br />$6,000.00 <br />LUMPSUM <br />1.000 <br />$6,000.00 <br />0.100 <br />$600.00 <br />0.100 ✓ <br />$600.00 <br />10.00 <br />0040 <br />EROSION CONTROL <br />$500.00 <br />LUMPSUM <br />1.000 <br />$500.00 <br />0.100 <br />$50.00 <br />0.100./ <br />$50.00 <br />10.00 <br />0050 <br />ROCK EXCAVATION <br />$30.00 <br />CUYD <br />150.000 <br />$4,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0060 <br />DYE TEST AND CONNECTION VERIFI <br />$130.00 <br />EACH <br />44.000 <br />$5,720.00 <br />18.000 <br />$2,340.00 <br />18.000 1 <br />$2,340.00 <br />41.00 <br />0070 <br />PIPE BURSTING AND HDPE LINER, <br />$50.00 <br />FOOT <br />141.000 <br />$7,050.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0080 <br />TV INSPECT AND LOCATE SERVICE <br />$300.00 <br />EACH <br />15.000 <br />$4,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0090 <br />VIDEO INSPECTION <br />$4,500.00 <br />LUMPSUM <br />1.000 <br />$4,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />6 INCH PVC WASTEWATER PIPE <br />$39.00 <br />FOOT <br />596.000 <br />$23,244.00 <br />63.000 <br />$2,457.00 <br />63.000 1 <br />$2,457.00 <br />11.00 <br />0110 <br />6 INCH C900 PIPE <br />$39.00 <br />FOOT <br />197.000 <br />$7,683.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0120 <br />8 INCH PVC PIPE <br />$76.00 <br />FOOT <br />2,318.000 <br />$176,168.00 <br />255.000 <br />$19,380.00 <br />255.000 ✓ <br />$19,380.00 M <br />11.00 <br />0130 <br />8 INCH C900 PIPE <br />$72.00 <br />FOOT <br />563.000 <br />$40,536.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 M <br />0.00 <br />0140 <br />CLEANOUT 6 INCH <br />$325.00 <br />EACH <br />3.000 <br />$975.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0150 <br />PIPE REPAIR - 30" STORM DRAIN <br />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.00i0 <br />$0.00 <br />0.00 <br />0160 <br />CONCRETE MANHOLE, WASTEWATER <br />$2,000.00 <br />EACH <br />2.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0170 <br />CONCRETE MANHOLE, FLAT TOP WAS <br />$1,800.00 <br />EACH <br />2.000 <br />$3,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0180 <br />CORE INTO EXISTING MANHOLE <br />$400.00 <br />EACH <br />2.000 <br />$800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0190 <br />MINOR ADJUSTMENT OF MANHOLES <br />$350.00 <br />EACH <br />5.000 <br />$1,750.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0200 <br />MAJOR ADJUSTMENT OF MANHOLES <br />$500.00 <br />EACH <br />1.000 <br />$500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0210 <br />ADJUST MANHOLE CHANNEL <br />$500.00 <br />EACH <br />1.000 <br />$500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />