Run Date: 11/18/2010 08:56:38 <br />Contractor: EGGE SAND & GRAVEL <br />Job 93-004585 <br />Contract No: 2009-00020 <br />PO 2010100011 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $930,287.95 <br />Current Amount: $986,018.66 <br />Contract Award Date: 05/05/2009 <br />Completion Date: 08/02/2009 <br />Page 4 <br />Line <br />Descri <br />ti <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />W Complete <br />p <br />on <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantit <br />A <br />t <br />y <br />moun <br />0430 <br />FENCE 4' CHAIN LINK <br />$20.00 <br />FOOT <br />180.000 <br />$3,600.00 <br />0.000 <br />$0.00 <br />120.000 <br />$2,400.00 <br />67.00 <br />0440 <br />FENCE, REMOVE <br />$2.00 <br />FOOT <br />28.000 <br />$56.00 <br />0.000 <br />$0.00 <br />30.000 <br />$60.00 <br />107.00 <br />0450 <br />6' CHAIN LINK FENCE GATE-COMPL <br />$260.00 <br />EACH <br />1.000 <br />$260.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />PEDESTRIAN RAIL <br />$5,500.00 <br />LUMPSUM <br />1.000 <br />$5,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$5,500.00 <br />100.00 <br />0470 <br />IRRIGATION SYSTEM <br />$19,000.00 <br />LUMPSUM <br />1.000 <br />$19,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$19,000.00 <br />100.00 <br />0480 <br />TOPSOIL <br />$20.00 <br />CUYD <br />1,065.000 <br />$21,300.00 <br />0.000 <br />$0.00 <br />1,167.970 <br />$23,359.40 <br />110,00 <br />0490 <br />MULCH <br />$29.00 <br />CUYD <br />90.000 <br />$2,610.00 <br />0.000 <br />$0.00 <br />71.250 <br />$2,066.25 <br />79.00 <br />0500 <br />DECIDUOUS TREES, 2" CAL <br />$225.00 <br />EACH <br />29.000 <br />$6,525.00 <br />0.000 <br />$0.00 <br />30.000 <br />$6,750.00 <br />103.00 <br />0510 <br />SHRUBS, 3 GAL. <br />$14.00 <br />EACH <br />1,175.000 <br />$16,450.00 <br />0.000 <br />$0.00 <br />1,099.000 <br />$15,386.00 <br />94.00 <br />0520 <br />PERMANENT SEEDING <br />$2.00 <br />SQFT <br />400.000 <br />$800.00 <br />0.000 <br />$0.00 <br />400.000 <br />$800.00 <br />100.00 <br />Additive <br />Alternate <br />0530 <br />CONCRETE MANHOLE, 42" STORM SA <br />$1,800.00 <br />EACH <br />2.000 <br />$3,600.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,800.00 <br />50.00 <br />0540 <br />PORTABLE CHANGEABLE MESSAGE BO <br />001 <br />$1,842.75 <br />LUMPSUM <br />1.000 <br />$1,842.75 <br />0.000 <br />$0.00 <br />1.000 <br />$1,842.75 <br />100.00 <br />0550 <br />PAPER JOINTS INSTALL & REMOVE <br />001 <br />$15,224.51 <br />LUMPSUM <br />1.000 <br />$15,224.51 <br />0.000 <br />$0.00 <br />1.000 <br />$15,224.51 <br />100.00 <br />0560 <br />INSTALL RRFB <br />001 <br />$12,499.00. <br />LUMPSUM <br />1.000 <br />$12,499.00 <br />0.000 <br />$0.00 <br />1.000 <br />$12,499.00 <br />100.00 <br />0570 <br />OVER-EXCAVATION & STABILIZATIO <br />001 <br />$5,634.00 <br />LUMPSUM <br />1.000 <br />$5,634.00 <br />0.000 <br />$0.00 <br />1.000 <br />$5,634.00 <br />100.00 <br />0580 <br />CONCRETE REMOVE & REPLACE <br />001 <br />$3,156.12 <br />LUMPSUM <br />1.000 <br />$3,156.12 <br />0.000 <br />$0.00 <br />1.000 <br />$3,156.12 <br />100.00 <br />$986,018.66 <br />$7,050.00 <br />$913,271.81 <br />