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Run Date: 04/07/2011 12:53:51 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004674 <br />Contract No: 2010-00014' <br />PO 2010100229 <br />Assessable: No <br />Line Description Last Chng Ord <br />Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $99,300.00 <br />Current Amount: $137,211.22 <br />Contract Award Date: 03/03/2010 <br />Completion Date: 04/23/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />% Complete <br />0250 <br />PLUG PIPE, 15" <br />$170.00 <br />EACH <br />2.000 <br />$340.00 <br />0.000 <br />$0.00 <br />2.000 <br />$340.00 <br />100.00 <br />0260 <br />REPAIR PIPE, REGROUT FROM INTE <br />$150.00 <br />LUMPSUM <br />1.000 <br />$150.00 <br />0.000 <br />$0.00 <br />1.000 <br />$150.00 <br />100.00 <br />0270 <br />REPAIR PIPE, REMOVE TAP <br />$750.00 <br />LUMPSUM <br />1.000 <br />$750.00 <br />0.000 <br />$0.00 <br />1.000 <br />$750.00 <br />100.00 <br />0280 <br />LEVEL 3,1/2", DENSE, HMAC <br />$130.00 <br />TON <br />105.000 <br />$13,650.00 <br />0.000 <br />$0.00 <br />99.920 <br />$12,989.60 <br />95.00 <br />0290 <br />PLAIN CONCRETE PVMT, DOWELED, <br />$8.00 <br />SQFT <br />1,220.000 <br />$9,760.00 <br />0.000 <br />$0.00 <br />1,039.700 <br />$8,317.60 <br />85.00 <br />0300 <br />PLAIN CONCRETE PVMT, DOWELED, <br />$45.00 <br />SQFT <br />15.000 <br />$675.00 <br />0.000 <br />$0.00 <br />21.000 <br />$945.00 <br />140.00 <br />0310 <br />CONCRETE CURB AND GUTTER <br />$34.00 <br />FOOT <br />25.000 <br />$850.00 <br />0.000 <br />$0.00 <br />73.000 <br />$2,482.00 <br />292.00 <br />0320 <br />CONCRETE WALKS, 4" THICK <br />$7.00 <br />SQFT <br />210.000 <br />$1,470.00 <br />0.000 <br />$0.00 <br />95.000 <br />$665.00 <br />45.00 <br />0330 <br />PAINTED PERMANENT PVMT STRIPIN <br />$11.00 <br />FOOT <br />100.000 <br />$1,100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0340 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$9.00 <br />EACH <br />10.000 <br />$90.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0350 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$9.00 <br />EACH <br />10.000 <br />$90.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0360 <br />STORM WORK @ 740 13TH AVENUE 001 <br />$4,386.00 <br />LUMPSUM <br />1.000 <br />$4,386.00 <br />0.000 <br />$0.00 <br />1.000 <br />$4,386.00 <br />100.00 <br />0370 <br />WASTEWATER WORK @ ST. JOHN'S W 001 <br />$16,486.22 <br />LUMPSUM <br />1.000 <br />$16,486.22 <br />0.000 <br />$0.00 <br />1.000 <br />$16,486.22 M <br />100.00 <br />0380 <br />STORM WORK @ HAWKINS/PARK FORE 002 <br />$17,039.00 <br />LUMPSUM <br />1.000 <br />$17,039.00 <br />1.000 <br />$17,039.00 <br />1.000 <br />$17,039.00 M <br />100.00 <br />$137,211.22 <br />$17,039.00 <br />$129,456.67 <br />Amount <br />