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7 <br />Ferry Street Bridge <br />RLC Project Number: 10 -407 <br />CITY OF EUGENE <br />FINAL BILLING <br />ROGER LANGELIERS CONSTRUCTION CO. <br />4> 62880 Mercury PI * Bend, OR 97701 * 541 - 318 -62001 Fax 541 - 318 -9050 <br />32929 Roberts Ct. * Coburg, OR 97408 * 541 - 302 -66481 Fax 541 - 302 -6647 <br />7145 Progress Ct. * Hillsboro, OR 97124 * 503. 533 -57091 Fax 503 - 533 -7891 <br />Bid Qty <br />Description <br />Unit <br />Unit Price <br />Qty to Date <br />To Date $ <br />Prior Qty <br />Prior $ <br />Current Qty <br />Current $ <br />1 <br />MOBILIZATION <br />LS <br />7,500.00 <br />100% <br />7,500.00 <br />50 % <br />3,750.00 <br />50% <br />3,750.00 <br />1 <br />TEMP WORK ZONE CONTROL <br />LS <br />10,000.00 <br />100% <br />10,000.00 <br />60% <br />6,000.00 <br />40% <br />4,000.00 <br />1 <br />BRIDGE REMOVAL WORK <br />LS <br />5,000.00 <br />100% <br />5,000.00 <br />100% <br />5,000.00 <br />0% <br />- <br />1 <br />MINOR CONCRETE REPAIR <br />LS <br />5,000.00 <br />100% <br />5,000.00 <br />100% <br />5,000.00 <br />0% <br />- <br />1 <br />ASPHALTIC PLUG JOINT SEALS <br />LS <br />45,000.00 <br />100% <br />45,000.00 <br />50% <br />22,500.00 <br />50% <br />22,500.00 <br />1 <br />REPAIR ASPHALTIC PLUG JOINTS <br />LS <br />5,000.00 <br />100% <br />5,000.00 <br />50% <br />2,500.00 <br />50% <br />2,500.00 <br />1 <br />TYPE "F" CONCRETE RAIL MODIF <br />LS <br />7,500.00 <br />100% <br />7,500.00 <br />100% <br />7,500.00 <br />0% <br />- <br />TOTAL BILLED: <br />PAYMENTS: <br />TOTAL DUE: <br />$ 85,000.00 <br />52,250.00 32,750.00 <br />(52,250.00) <br />$ 32,750.00 <br />RLC Billing Worksheet * Dnted 4/25/2011 <br />