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 Ord <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 />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 5 <br />% Complete <br />0600 <br />COLD PLANE PVMT REMOVAL, 2" DE <br />$0.05 <br />SQFT <br />31,100.000 <br />$1,555.00 <br />0.000 <br />$0.00 <br />28,579.000 <br />$1,428.95 <br />92.00 <br />0610 <br />COLD PLANE PVMT REMOVAL, 2.5"D <br />$0.02 <br />SQFT <br />77,150.000 <br />$1,543.00 <br />0.000 <br />$0.00 <br />79,770.600 <br />$1,595.41 <br />103.00 <br />0620 <br />COLD PLANE PVMT REMOVAL, 3" DE <br />$0.02 <br />SQFT <br />121,500.000 <br />$2,430.00 <br />0.000 <br />$0.00 <br />187,996.100 <br />$3,759.92 <br />155.00 <br />0630 <br />LEVEL 3, 1/2" DENSE HMAC <br />$68.00 <br />TON <br />5,542.000 <br />$376,856.00 <br />0.000 <br />$0.00 <br />7,447.850 <br />$506,453.80 M <br />134.00 <br />0631 <br />AC DE-ESCALTION ADJ APRIL 004 <br />($2.00) <br />TON <br />3,333.380 <br />($6,666.76) <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0632 <br />AC DEPESCALATION AJD MAY 004 <br />($4.19) <br />TON <br />3,642.340 <br />($15,261.40) <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0640 <br />LEVEL 3, 3/4" DENSE HMAC <br />$68.00 <br />TON <br />3,000.000 <br />$204,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 M <br />0.00 <br />0650 <br />CONCRETE CURBS <br />$37.00 <br />FOOT <br />10.000 <br />$370.00 <br />0.000 <br />$0.00 <br />20.000 <br />$740.00 <br />200.00 <br />0660 <br />CONCRETE CURB AND GUTTER <br />$32.00 <br />FOOT <br />42.000 <br />$1,344.00 <br />0.000 <br />$0.00 <br />51.000 <br />$1,632.00 <br />121.00 <br />0670 <br />CONCRETE WIDE CURB AND GUTTER <br />$37.00 <br />FOOT <br />240.000 <br />$8,880.00 <br />0.000 <br />$0.00 <br />313.000 <br />$11,581.00 <br />130.00 <br />0671 <br />6" OVEREXCAVATION, FABRIC/ROCK 005 <br />$4,224.85 <br />LUMPSUM <br />1.000 <br />$4,224.85 <br />0.000 <br />$0.00 <br />1.000 <br />$4,224.85 <br />100.00 <br />0680 <br />CONCRETE WALKS <br />$7.00 <br />SQFT <br />642.000 <br />$4,494.00 <br />0.000 <br />$0.00 <br />260.200 <br />$1,821.40 <br />41.00 <br />0690 <br />TRUNCATED DOME TEXTURING <br />$26.00 <br />SQFT <br />24.000 <br />$624.00 <br />0.000 <br />$0.00 <br />24.000 <br />$624.00 <br />100.00 <br />0700 <br />TUBULAR MARKERS <br />$55.00 <br />EACH <br />19.000 <br />$1,045.00 <br />0.000 <br />$0.00 <br />20.000 <br />$1,100.00 <br />105.00 <br />0710 <br />PAVEMENT LINE REMOVAL <br />$2.00 <br />FOOT <br />535.000 <br />$1,070.00 <br />0.000 <br />$0.00 <br />585.000 <br />$1,170.00 <br />109.00 <br />0720 <br />PAVEMENT LEGEND REMOVAL <br />$75.00 <br />EACH <br />6.000 <br />$450.00 <br />0.000 <br />$0.00 <br />6.000 <br />$450.00 <br />100.00 <br />0730 <br />PVMT LEGEND, TYPE A2 or B: ARR <br />$175.00 <br />EACH <br />12.000 <br />$2,100.00 <br />0.000 <br />$0.00 <br />17.000 <br />$2,975.00 <br />142.00 <br />0740 <br />PVMT LEGEND, TYPE A2 or B: BIC <br />$175.00 <br />EACH <br />4.000 <br />$700.00 <br />0.000 <br />$0.00 <br />4.000 <br />$700.00 <br />100.00 <br />0750 <br />PVMT LEGEND, TYPE B: LIGHT GRE <br />$7.00 <br />SQFT <br />500.000 <br />$3,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0760 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />39.000 <br />$195.00 <br />0.000 <br />$0.00 <br />90.000 <br />$450.00 <br />231.00 <br />0770 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />390.000 <br />$1,950.00 <br />0.000 <br />$0.00 <br />380.000 <br />$1,900.00 <br />97.00 <br />0780 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$38,500.00 <br />LUMPSUM <br />1.000 <br />$38,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$38,500.00 <br />100.00 <br />0790 <br />REMOVE EXISTING SIGNS <br />$109.00 <br />LUMPSUM <br />1.000 <br />$109.00 <br />0.000 <br />$0.00 <br />1.000 <br />$109.00 <br />100.00 <br />0800 <br />LOOP DETECTORS INSTALLATION <br />$390.00 <br />EACH <br />15.000 <br />$5,850.00 <br />0.000 <br />$0.00 <br />13.000 <br />$5,070.00 <br />87.00 <br />Amount <br />