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Run Da-e: 10/04/2010 14:56:34 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004693 <br />Contract No: 2011-00002 <br />PO <br />Assessable: No <br />Line Description Last Chng Ord <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 3 <br />% Complete <br />0220 <br />POTHOLE <br />$500.00 <br />EACH <br />8.000 <br />$4,000.00 <br />4.000 <br />$2,000.00 <br />4.000 <br />$2,000.00 <br />50.00 <br />0230 <br />RECONNECT SERVICE LINE <br />$100.00 <br />EACH <br />69.000 <br />$6,900.00 <br />31.000 <br />$3,100.00 <br />40.000 <br />$4,000.00 <br />58.00 <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 />2.000 <br />$2,000.00 <br />100.00 <br />0250 <br />CONNECTION TO EXISTING STRUCTU <br />$125.00 <br />EACH <br />26.000 <br />$3,250.00 <br />9.000 <br />$1,125.00 <br />12.000 <br />$1,500.00 <br />46.00 <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 />16.500 <br />$16.50 <br />16.500 <br />$16.50 <br />4.00 <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 />88.500 <br />$2,655.00 <br />88.500 <br />$2,655.00 <br />52.00 <br />0300 <br />AGGREGATE BASE <br />$32.00 <br />TON <br />65.000 <br />$2,080.00 <br />5.170 <br />$165.44 <br />5.170 <br />$165.44 <br />8.00 <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 <br />CONCRETE MANHOLE APRON <br />$250.00 <br />EACH <br />10.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0330 <br />5" CONCRETE SURFACING <br />$9.00 <br />SQFT <br />415.000 <br />$3,735.00 <br />30.000 <br />$270.00 <br />30.000 <br />$270.00 <br />7.00 <br />0340 <br />7" CONCRETE SURFACING <br />$13.00 <br />SQFT <br />180.000 <br />$2,340.00 <br />233.000 <br />$3,029.00 <br />233.000 <br />$3,029.00 <br />129.00 <br />0350 <br />RE-INFORCED CONCRETE PAVEMENT <br />$11.00 <br />SQFT <br />886.000 <br />$9,746.00 <br />720.500 <br />$7,925.50 <br />720.500 <br />$7,925.50 <br />81.00 <br />0360 <br />TREE PROTECTION ROOT ZONE EXCA <br />$350.00 <br />HOUR <br />24.000 <br />$8,400.00 <br />13.000 <br />$4,550.00 <br />13.000 <br />$4,550.00 <br />54.00 <br />0370 <br />TREE PROTECTION FENCING <br />$4.00 <br />FOOT <br />210.000 <br />$840.00 <br />357.000 <br />$1,428.00 <br />357.000 <br />$1,428.00 <br />170.00 <br />0380 <br />REMOVE TREE <br />$300.00 <br />EACH <br />1.000 <br />$300.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$395,087.00 <br />$173,971.44 <br />$221,048.44 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original contract: $395,087.00 <br />Current Amount: $395,087.00 <br />Contract Award Date: 07/20/2010 <br />Completion Date: 10/22/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />