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Run Date: <br />10/06/2010 09:45:59 <br />Page <br />2 <br />City of Eugene <br />Contract <br />Preliminary Progress <br />Payment <br />Payment No : 009 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Original Cont <br />ract: <br />$56,208.50 <br />Job 93-004612 <br />Current Amount: <br />$56,208.50 <br />Contract <br />No: 2010-00005 <br />Contract Award <br />Date: 08/19/2 <br />009 <br />PO 2010100088 <br />i <br />Completion <br />Date: 09/25/2 <br />009 <br />t <br />Assessable: No <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contrac <br />Quantit <br />t <br />A <br />Estimated Payment <br />Cumulative Totals <br />% <br />Complete <br />y <br />mount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />ALTON BAKER PK LOT 8 ACCESS LOCATOR <br />General <br />0000 <br />Liquidated Damages <br />($200.00) <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 />$3,700.00 <br />LUMPSUM <br />1.000 <br />$3,700.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,700.00 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$900.00 <br />LUMPSUM <br />1.000 <br />$900.00 <br />0.000 <br />$0.00 <br />1.000 <br />$900.00 <br />100.00 <br />0030 <br />EROSION CONTROL <br />$900.00 <br />LUMPSUM <br />1.000 <br />$900.00 <br />0.000 <br />$0.00 <br />1.000 <br />$900.00 <br />100.00 <br />0040 <br />CLEAR/ GRUB, REMOVE SURFACING, <br />$5,800.00 <br />LUMPSUM <br />1.000 <br />$5,800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$5,800.00 M <br />100.00 <br />0050 <br />EMBANKMENT IN PLACE <br />$18.00 <br />CUYD <br />175.000 <br />$3,150.00 <br />0.000 <br />$0.00 <br />79.030 <br />$1,422.54 <br />45.00 <br />0060 <br />3/4" AGGREGATE BASE <br />$21.00 <br />TON <br />201.000 <br />$4,221.00 <br />0.000 <br />$0.00 <br />256.000 <br />$5,376.00 <br />127.00 <br />0070 <br />PLAIN CONCRETE PVMT, UNDOWELED <br />$5.00 <br />SQFT <br />502.000 <br />$2,510.00 <br />0.000 <br />$0.00 <br />606.000 <br />$3,030.00 <br />121.00 <br />0080 <br />LEVEL 1 HMAC <br />$86.00 <br />TON <br />73.000 <br />$6,278.00 <br />0.000 <br />$0.00 <br />73.000 <br />$6,278.00 M <br />100.00 <br />0090 <br />AGGREGATE SHOULDERS <br />$50.00 <br />TON <br />15.000 <br />$750.00 <br />0.000 <br />$0.00 <br />15.500 <br />$775.00 <br />103.00 <br />0100 <br />PAVEMENT LINE REMOVAL <br />$4.50 <br />FT <br />287.000 <br />$1,291.50 <br />0.000 <br />$0.00 <br />348.000 <br />$1,566.00 <br />121.00 <br />0110 <br />DRAINAGE GEOTEKTILE <br />$1.05 <br />SQYD <br />240.000 <br />$252.00 <br />0.000 <br />$0.00 <br />330.000 <br />$346.50 <br />138.00 <br />0120 <br />GRANULAR DRAINAGE BLANKET <br />$28.00 <br />TON <br />145.000 <br />$4,060.00 <br />0.000 <br />$0.00 <br />91.000 <br />$2,548.00 <br />63.00 <br />0130 <br />TOPSOIL <br />$22.00 <br />CUYD <br />220.000 <br />$4,840.00 <br />0.000 <br />$0.00 <br />210.000 <br />$4,620.00 <br />95.00 <br />0140 <br />IRRIGATION SYSTEM <br />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />0.967 <br />$4,835.00 <br />97.00 <br />0150 <br />PLANTING AREA PREPARATION <br />$0.40 <br />SQFT <br />2,750.000 <br />$1,100.00 <br />0.000 <br />$0.00 <br />2,750.000 <br />$1,100.00 <br />100.00 <br />0160 <br />DECIDUOUS TREES, 2" <br />$190.00 <br />EACH <br />7.000 <br />$1,330.00 <br />0.000 <br />$0.00 <br />7.000 <br />$1,330.00 <br />100.00 <br />0170 <br />SHRUBS, 3 GALLON <br />$15.00 <br />EACH <br />185.000 <br />$2,775.00 <br />0.000 <br />$0.00 <br />179.000 <br />$2,685.00 <br />97.00 <br />0180 <br />SHRUBS, 1 GALLON <br />$8.00 <br />EACH <br />295.000 <br />$2,360.00 <br />0.000 <br />$0.00 <br />288.000 <br />$2,304.00 <br />98.00 <br />0190 <br />MULCH <br />$35.00 <br />CUYD <br />21.000 <br />$735.00 <br />0.000 <br />$0.00 <br />30.000 <br />$1,050.00 <br />143.00 <br />0200 <br />ROCK MULCH <br />$25.00 <br />CUYD <br />10.000 <br />$250.00 <br />0.000 <br />$0.00 <br />11.000 <br />$275.00 <br />110.00 <br />0210 <br />PERMANENT SEEDING <br />$0.35 <br />SQFT <br />2,360.000 <br />$826.00 <br />0.000 <br />$0.00 <br />1,510.000 <br />$528.50 <br />64.00 <br />