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Run Date: 10/04/2010 10:11:11 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 005 <br />Contractor: EUGENE SAND CONST. <br />Original Contract: $935 <br />160 <br />00 <br />Job 93-004655 <br />, <br />. <br />Current Amount: $964 <br />334 <br />50 <br />Contract No: 2010-00020 <br />, <br />. <br />Contract Award Date: 05/12/2010 <br />PO 2010100296 <br />Completion Date: 08/13/2010 <br />Assessable: No <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract Estimated Payment <br />Quantity Amount Quantit <br />y <br />0800 BI-DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />215.000 $1,075.00 0.000 <br />0810 THERMOPLASTIC, NON-PROFILE, 90 <br />$14,500.00 <br />LUMPSUM <br />1.000 $14,500.00 0.000 <br />0820 LOOP DETECTORS INSTALLATION <br />$550.00 <br />EACH <br />8.000 $4,400.00 0.000 <br />0830 CONDUIT UNDER HARD SURFACING <br />$70.00 <br />FOOT <br />80.000 $5,600.00 0.000 <br />0840 JUNCTION BOX, TYPE 1 <br />$350.00 <br />EACH <br />1.000 $350.00 0.000 <br />$259,997.33 <br />J q~'S5 c-,t> <br />" eve <br />cc~~ <br />1~ <br />Page 6 <br />Cumulative Totals <br />Amount Quantity <br />$0.00 189.000 <br />$0.00 1.000 <br />$0.00 8.000 <br />$0.00 81.000 <br />$0.00 1.000 <br />$100.00 <br />% Complete <br />Amount <br />$945.00 <br />$14,500.00 <br />$4,400.00 <br />88.00 <br />100.00 <br />100.00 <br />$5,670.00 <br />$350.00 <br />$253,737.54 <br />101.00 <br />100.00 <br />