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Run Date: 10/06/2010 11:56:02 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Contractor: ASPHALT MAINTENANCE Original Contract: $346,797.74 <br />Job 93-004663 Current Amount: $350,923.10 <br />Contract No: 2010-00029 Contract Award Date: 07/05/2010 <br />PO 2011100046 Completion Date: 09/24/2010 <br />Assessable: No <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantit <br />A <br />Estimated Payment <br />Cumulative <br />Totals <br />% Complete <br />y <br />mount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />PPP 2010 <br />SLURRY SEAL PROJECT <br />General <br />0000 <br />Liquidated Damages <br />($300.00) <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 />$2,500.00 <br />LUMPSUM <br />1.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,500.00 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$21,472.40 <br />LUMPSUM <br />1.000 <br />$21,472.40 <br />0.000 <br />$0.00 <br />1.000 <br />$21,472.40 <br />100.00 <br />0030 <br />EROSION CONTROL <br />$300.00 <br />LUMPSUM <br />1.000 <br />$300.00 <br />0.000 <br />$0.00 <br />1.000 <br />$300.00 <br />100.00 <br />0040 <br />SLURRY SEAL <br />$1.13 <br />SQYD <br />201,212.000 <br />$227,369.56 <br />0.000 <br />$0.00 <br />237,375.000 <br />$268,233.75 <br />M 118.00 <br />0050 <br />SLURRY SEAL CRACK SEAL <br />$2.97 <br />POUND <br />28,000.000 <br />$83,160.00 <br />0.000 <br />$0.00 <br />37,590.000 <br />$111,642.30 <br />M 134.00 <br />0060 <br />TEMPORARY STRIPING <br />$0.78 <br />FOOT <br />1,596.000 <br />$1,244.88 <br />0.000 <br />$0.00 <br />2,831.000 <br />$2,208.18 <br />177.00 <br />0070 <br />PAVEMENT LINE REMOVAL <br />001 <br />$1.10 <br />FOOT <br />2,868.000 <br />$3,154.80 <br />765.000 <br />$841.50 <br />2,868.000 <br />$3,154.80 <br />100.00 <br />0080 <br />PVMT LINE, TYPE B <br />$9.76 <br />SQFT <br />338.000 <br />$3,298.88 <br />0.000 <br />$0.00 <br />306.000 <br />$2,986.56 <br />91.00 <br />0090 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />001 <br />$7.48 <br />EACH <br />66.000 <br />$493.68 <br />65.000 <br />$486.20 <br />65.000 <br />$486.20 <br />98.00 <br />0100 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$2,150.50 <br />LUMPSUM <br />1.000 <br />$2,150.50 <br />1.000 <br />$2,150.50 <br />1.000 <br />$2,150.50 <br />100.00 <br />0101 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />001 <br />$2,500.00 <br />LUMPSUM <br />1.000 <br />$2,500.00 <br />1.000 <br />$2,500.00 <br />1.000 <br />$2,500.00 <br />100.00 <br />0110 <br />FLAGGERS <br />$40.98 <br />HOUR <br />80.000 <br />$3,278.40 <br />0.000 <br />$0.00 <br />144.000 <br />$5,901.12 <br />180.00 <br />$350,923.10 <br />$5,978.20 <br />$423,535.81 <br />