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Run Date: 12/30/2010 10:30:18
<br />Contractor: EUGENE SAND CONSTRUCTION
<br />Job 93-004479
<br />Contract No: 2009-00008
<br />PO 2009100130
<br />Assessable: No
<br />Line Description Last Chng Or
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Amount
<br />Page 4
<br />% Complete
<br />0383
<br />0390
<br />0400
<br />Stage 2-
<br />0410
<br />0420
<br />0430
<br />FIND/REPAIR CONDUIT COUNTER LO 002
<br />LOOP FEEDER WIRE
<br />TEMPORARY VIDEO DETECTION INST
<br />Sta 97+60 to Beltline
<br />MOBILIZATION
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />TEMPORARY STRIPING
<br />$1,801.51
<br />$5.00
<br />$5,400.00
<br />$25,000.00
<br />$10,000.00
<br />$2,500.00
<br />LUMPSUM
<br />FOOT
<br />EACH
<br />LUMPSUM
<br />LUMPSUM
<br />LUMPSUM
<br />1.000
<br />210.000
<br />2.000
<br />1.000
<br />1.000
<br />1.000
<br />$1,801.51
<br />$1,050.00
<br />$10,800.00
<br />$25,000.00
<br />$10,000.00
<br />$2,500.00
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />1.000
<br />870.000
<br />3.000
<br />1.000
<br />1.000
<br />1.000
<br />$1,801.51
<br />$4,350.00
<br />$16,200.00
<br />$25,000.00
<br />$10,000.00
<br />$2,500.00
<br />100.00
<br />414.00
<br />150.00
<br />100.00
<br />100.00
<br />100.00
<br />0440
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$3,600.00
<br />EACH
<br />2.000
<br />$7,200.00
<br />0.000
<br />$0.00
<br />2.000
<br />$7,200.00
<br />100.00
<br />0450
<br />FLAGGERS
<br />$45.00
<br />HOUR
<br />600.000
<br />$27,000.00
<br />0.000
<br />$0.00
<br />598.000
<br />$26,910.00
<br />100.00
<br />0460
<br />CITY PROVIDED SPEC INFO SIGNS
<br />$150.00
<br />EACH
<br />4.000
<br />$600.00
<br />0.000
<br />$0.00
<br />4.000
<br />$600.00
<br />100.00
<br />0470
<br />EROSION CONTROL
<br />$1,200.00
<br />LUMPSUM
<br />1.000
<br />$1,200.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,200.00
<br />100.00
<br />0480
<br />REMOVAL OF CURBS
<br />$13.00
<br />FOOT
<br />10.000
<br />$130.00
<br />0.000
<br />$0.00
<br />20.000
<br />$260.00
<br />200.00
<br />0490
<br />REMOVAL OF CURB AND GUTTER
<br />$10.00
<br />FOOT
<br />42.000
<br />$420.00
<br />0.000
<br />$0.00
<br />51.000
<br />$510.00
<br />121.00
<br />0500
<br />REMOVAL OF WIDE CURB AND GUTTE
<br />$8.00
<br />FOOT
<br />240.000
<br />$1,920.00
<br />0.000
<br />$0.00
<br />313.000
<br />$2,504.00
<br />130.00
<br />0510
<br />REMOVAL OF WALKS AND DRIVEWAYS
<br />$17.00
<br />SQYD
<br />71.000
<br />$1,207.00
<br />0.000
<br />$0.00
<br />81.800
<br />$1,390.60
<br />115.00
<br />0520
<br />ADJUSTING BOXES
<br />$220.00
<br />EACH
<br />8.000
<br />$1,760.00
<br />0.000
<br />$0.00
<br />1.000
<br />$220.00
<br />13.00
<br />0530
<br />MINOR ADJUSTMENT OF MANHOLES
<br />$925.00
<br />EACH
<br />7.000
<br />$6,475.00
<br />0.000
<br />$0.00
<br />9.000
<br />$8,325.00
<br />129.00
<br />0540
<br />MH REM/REPL FRAME/COVER-WW
<br />$275.00
<br />EACH
<br />8.000
<br />$2,200.00
<br />0.000
<br />$0.00
<br />8.000
<br />$2,200.00
<br />100.00
<br />0550
<br />MH REM/REPL FRAME/COVER-ST
<br />$275.00
<br />EACH
<br />3.000
<br />$825.00
<br />0.000
<br />$0.00
<br />1.000
<br />$275.00
<br />33.00
<br />0560
<br />PAVEMENT REMOVAL
<br />$0.90
<br />SQFT
<br />50,006.000
<br />$45,005.40
<br />0.000
<br />$0.00
<br />26,273.500
<br />$23,646.15
<br />53.00
<br />0570
<br />SURFACING STABILIZATION
<br />$115.00
<br />CUYD
<br />96.000
<br />$11,040.00
<br />0.000
<br />$0.00
<br />5.900
<br />$678.50
<br />6.00
<br />0571
<br />SAWCUT & REMOVE AC SURFACE/REP 005
<br />$6,088.00
<br />LUMPSUM
<br />1.000
<br />$6,088.00
<br />0.000
<br />$0.00
<br />1.000
<br />$6,088.00
<br />100.00
<br />0580
<br />COLD PLANE PVMT REMOVAL, 0"-2"
<br />$0.21
<br />SQFT
<br />6,200.000
<br />$1,302.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0590
<br />COLD PLANE PVMT REMOVAL, 1" DE
<br />$0.08
<br />SQFT
<br />88,000.000
<br />$7,040.00
<br />0.000
<br />$0.00
<br />88,135.000
<br />$7,050.80
<br />100.00
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 012 Final Pay
<br />Original Contract: $1,677,137.85
<br />Current Amount: $1,779,706.19
<br />Contract Award Date: 09/12/2008
<br />Completion Date: 06/30/2009
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />
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