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Run Date,: 01/05/2011 11:54:58 <br />Contractor: EUGENE SAND CONST. <br />Job 93-004655 <br />Contract No: 2010-00020 <br />PO 2010100296 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $935,160.00 <br />Current Amount: $970,287.95 <br />Contract Award Date: 05/12/2010 <br />Completion Date: 08/13/2010 <br />Current Contract <br />Description Last Chng Ord Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 6 <br />16 Complete <br />0780 <br />PVMT BAR, TYPE B <br />$8.00 <br />SQFT <br />114.000 <br />$912.00 <br />0.000 <br />$0.00 <br />108.000 <br />$864.00 <br />95.00 <br />0790 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />25.000 <br />$125.00 <br />0.000 <br />$0.00 <br />13.000 <br />$65.00 <br />52.00 <br />0800 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />215.000 <br />$1,075.00 <br />0.000 <br />$0.00 <br />189.000 <br />$945.00 <br />88.00 <br />0810 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$14,500.00 <br />LUMPSUM <br />1.000 <br />$14,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$14,500.00 <br />100.00 <br />0820 <br />LOOP DETECTORS INSTALLATION <br />$550.00 <br />EACH <br />8.000 <br />$4,400.00 <br />0.000 <br />$0.00 <br />8.000 <br />$4,400.00 <br />100.00 <br />0830 <br />CONDUIT UNDER HARD SURFACING <br />$70.00 <br />FOOT <br />80.000 <br />$5,600.00 <br />0.000 <br />$0.00 <br />81.000 <br />$5,670.00 <br />101.00 <br />0840 <br />JUNCTION BOX, TYPE 1 <br />$350.00 <br />EACH <br />1.000 <br />$350.00 <br />0.000 <br />$0.00 <br />1.000 <br />$350.00 <br />100.00 <br />$259,997.33 <br />$0.00 <br />$253,737.54 <br />Amount <br />