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Run Date: <br />11/04/2010 09:14:13 <br />Page <br />2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 004 Final <br />Pay <br />Contractor: ASPHALT MAINTENANCE <br />Original Contract: <br />$346,797.74 <br />Job 93-004663 <br />Current Amount: <br />$351,555.60 <br />Contract <br />No: 2010-00029 <br />Contract Award <br />Date: 07/05/2 <br />010 <br />PO 2011100046 <br />Completion <br />Date: 09/24/2 <br />010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />Line <br />Description <br />Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <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 M <br />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 M <br />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 />0.000 <br />$0.00 <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 />0081 <br />SPEED BUMP STRIPING <br />002 <br />$632.50 <br />LUMPSUM <br />1.000 <br />$632.50 <br />1.000 <br />$632.50 <br />1.000 <br />$632.50 <br />100.00 <br />0090 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />001 <br />$7.48 <br />EACH <br />66.000 <br />$493.68 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />$351,555.60 <br />$632.50 <br />$424,168.31 <br />