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Run Date: 04/06/2011 16:32:01 Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No.: 005 Final Pay <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004693 <br />Contract No: 2011-00002 <br />PO <br />Assessable: No <br />Original Contract: $395,087.00 <br />Current Amount: $401,720.88 <br />Contract Award Date: 07/20/2010 <br />Completion Date: 10/22/2010 <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />% Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0250 <br />CONNECTION TO EXISTING STRUCTU <br />$125.00 <br />EACH <br />26.000 <br />$3,250.00 <br />0.000 <br />$0.00 <br />26.000 <br />$3,250.00 <br />100.00 <br />0260 <br />REM/REPL MH LID W/WATER TIGHT <br />$600.00 <br />EACH <br />1.000 <br />$600.00 <br />0.000 <br />$0.00 <br />1.000 <br />$600.00 <br />100.00 <br />0270 <br />HMAC TRENCH PATCH <br />$1.00 <br />TON <br />420.000 <br />$420.00 <br />0.000 <br />$0.00 <br />199.210 <br />$199.21 <br />47.00 <br />0280 <br />LANDSCAPING <br />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.500 <br />$2,500.00 <br />1.000 <br />$5,000.00 <br />100.00 <br />0290 <br />REMOVE AND REPLACE CONCRETE CU <br />$30.00 <br />FOOT <br />170.000 <br />$5,100.00 <br />0.000 <br />$0.00 <br />151.000 <br />$4,530.00 <br />89.00 <br />0300 <br />AGGREGATE BASE <br />$32.00 <br />TON <br />65.000 <br />$2,080.00 <br />9.130 <br />$292.16 <br />45.000 <br />$1,440.00 <br />69.00 <br />0310 <br />CONCRETE CLEANOUT APRON <br />$150.00 <br />EACH <br />1.000 <br />$150.00 <br />0.000 <br />$0.00 <br />3.000 <br />$450.00 <br />300.00 <br />0320 <br />CONCRETE MANHOLE APRON <br />$250.00 <br />EACH <br />10.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />12.000 <br />$3,000.00 <br />120.00 <br />0330 <br />5" CONCRETE SURFACING <br />$9.00 <br />SQFT <br />415.000 <br />$3,735.00 <br />0.000 <br />$0.00 <br />200.000 <br />$1,800.00 <br />48.00 <br />0340 <br />7" CONCRETE SURFACING <br />$13.00 <br />SQFT <br />180.000 <br />$2,340.00 <br />0.000 <br />$0.00 <br />298.000 <br />$3,874.00 <br />166.00 <br />0350 <br />RE-INFORCED CONCRETE PAVEMENT <br />$11.00 <br />SQFT <br />886.000 <br />$9,746.00 <br />0.000 <br />$0.00 <br />753.500 <br />$8,288.50 <br />85.00 <br />0360 <br />TREE PROTECTION ROOT ZONE EXCA <br />$350.00 <br />HOUR <br />24.000 <br />$8,400.00 <br />0.000 <br />$0.00 <br />19.500 <br />$6,825.00 <br />81.00 <br />0370 <br />TREE PROTECTION FENCING <br />$4.00 <br />FOOT <br />210.000 <br />$840.00 <br />0.000 <br />$0.00 <br />357.000 <br />$1,428.00 <br />170.00 <br />0380 <br />REMOVE TREE <br />$300.00 <br />EACH <br />1.000 <br />$300.00 <br />0.000 <br />$0.00 <br />2.000 <br />$600.00 <br />200.00 <br />0390 <br />CONSTRUCT STORM DRAIN CONNECTI 001 <br />$6,633.88 <br />LUMPSUM <br />1.000 <br />$6,633.88 <br />1.000 <br />$6,633.88 <br />1.000 <br />$6,633.88 <br />100.00 <br />$401,720.88 $9,926.04 $389,395.59 <br />