Run Date: 09/01/2010 13:19:14 Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des( <br />EUGENE SAND CONSTRUCTION <br />93-004693 <br />2011-00002 <br />No <br />:ription Last Chng Ord <br />Current Contract <br />Unit Price Unit Measure Quantity <br />$395,087.00 <br />$395,087.00 <br />07/20/2010 <br />10/22/2010 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />% Complete <br />0220 <br />POTHOLE <br />$500.00 <br />EACH <br />8.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0230 <br />RECONNECT SERVICE LINE <br />$100.00 <br />EACH <br />69.000 <br />$6,900.00 <br />9.000 <br />$900.00 <br />9.000 ✓ <br />$900.00 <br />13.00 <br />0240 <br />RECONSTRUCT EXISTING EXTERIOR <br />$1,000.00 <br />EACH <br />2.000 <br />$2,000.00 <br />1.000 <br />$1,000.00 <br />1.000 ✓ <br />$1,000.00 <br />50.00 <br />0250 <br />CONNECTION TO EXISTING STRUCTU <br />$125.00 <br />EACH <br />26.000 <br />$3,250.00 <br />3.000 <br />$375.00 <br />3.000 ✓ <br />$375.00 <br />12.00 <br />0260 <br />REM/REPL MH LID'W/WATER TIGHT <br />$600.00 <br />EACH <br />1.000 <br />$600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0270 <br />HMAC TRENCH PATCH <br />$1.00 <br />TON <br />420.000 <br />$420.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0280 <br />LANDSCAPING <br />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0290 <br />REMOVE AND REPLACE CONCRETE CU <br />$30.00 <br />FOOT <br />170.000 <br />$5,100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0300 <br />AGGREGATE BASE <br />$32.00 <br />TON <br />65.000 <br />$2,080.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0310 <br />CONCRETE CLEANOUT APRON <br />$150.00 <br />EACH <br />1.000 <br />$150.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0320 CONCRETE MANHOLE APRON $250.00 EACH 10.000 $2,500.00 0.000 $0.00 0.000 <br />0330 <br />5" CONCRETE SURFACING <br />$9.00 <br />SQFT <br />415.000 <br />$3,735.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0340 <br />7" CONCRETE SURFACING <br />$13.00 <br />SQFT <br />180.000 <br />$2,340.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0350 <br />RE-INFORCED CONCRETE PAVEMENT <br />$11.00 <br />SQFT <br />886.000 <br />$9,746.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0360 <br />TREE PROTECTION ROOT ZONE EXCA <br />$350.00 <br />HOUR <br />24.000 <br />$8,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0370 <br />TREE PROTECTION FENCING <br />$4.00 <br />FOOT <br />210.000 <br />$840.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0380 REMOVE TREE $300.00 EACH 1.000 5300.00 0.000 50.00 0.000 50.00 0.00 <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />Amount <br />$395,087.00 $47,077.00 $47,077.00 <br />