Run Date: 10/08/2015 12:50:09 <br />Contractor: OREGON WOODS, INC. <br />Job 93-004884 <br />Contract No: 2015-00012 <br />PO <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $362,889.75 <br />Current Amount: $405,492.77 <br />Contract Award Date: 03/11/2015 <br />Completion Date: 07/31/2015 <br />Page 2 <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />o <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 />SPENCER BUTTE SUNIMITT TRAIL <br />Base Bid <br />0000 <br />Liquidate Damages <br />$600.00 <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />951(01) - MOBILIZATION <br />$31,000.00 <br />LUMPSUM <br />1.000 <br />$31,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$31,000.00 <br />100.00 <br />0020 <br />EROSION CONTROL <br />$800.00 <br />LUMPSUM <br />1.000 <br />$800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$800.00 <br />100.00 <br />0030 <br />TEMP TRAFFIC SIGNAGE <br />$80.00 <br />EACH <br />7.000 <br />$560.00 <br />2.000 <br />$160.00 <br />9.000 <br />$720.00 <br />129.00 <br />0040 <br />TEMP PROTECTION FENCE <br />$2.00 <br />LINFT <br />525.000 <br />$1,050.00 <br />0.000 <br />$0.00 <br />31.000 <br />$62.00 <br />6.00 <br />0050 <br />FLAGGERS <br />$45.00 <br />HOUR <br />200.000 <br />$9,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0060 <br />911(02) - CLEARING & GRUBBING <br />$1.00 <br />LINFT <br />1,161.000 <br />$1,161.00 <br />0.000 <br />$0.00 <br />1,120.000 <br />$1,120.00 <br />96.00 <br />0070 <br />912(01) - EXCAVATION <br />$37.00 <br />LINFT <br />1,161.000 <br />$42,957.00 <br />0.000 <br />$0.00 <br />1,120.000 <br />$41,440.00 M <br />96.00 <br />0080 <br />914(01) - SWITCHBACKS <br />$2,500.00 <br />EACH <br />1.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,500.00 <br />100.00 <br />0090 <br />911/912 - VIEWING AREAS (CLEAR <br />$10.00 <br />SQFT <br />158.000 <br />$1,580.00 <br />0.000 <br />$0.00 <br />209.000 <br />$2,090.00 <br />132.00 <br />0100 <br />911/912 - PASSING AREAS (CLEAR <br />$10.00 <br />SQFT <br />243.000 <br />$2,430.00 <br />0.000 <br />$0.00 <br />247.000 <br />$2,470.00 <br />102.00 <br />0110 <br />915(03) - FLUSH CHECK DAMS <br />$192.00 <br />EACH <br />62.000 <br />$11,904.00 <br />0.000 <br />$0.00 <br />55.000 <br />$10,560.00 <br />89.00 <br />0120 <br />941(10) - RETAINERS, ROCK <br />$94.00 <br />LINFT <br />129.000 <br />$12,126.00 <br />0.000 <br />$0.00 <br />100.000 <br />$9,400.00 <br />78.00 <br />0130 <br />933A(01) - STAIRWAY, TYPE STON <br />$991.00 <br />EACH <br />80.000 <br />$79,280.00 <br />0.000 <br />$0.00 <br />89.000 <br />$88,199.00 M <br />111.00 <br />0140 <br />933A(02) - STAIRWAY, TYPE BED <br />$38,000.00 <br />FRCACCT <br />1.000 <br />$38,000.00 <br />0.000 <br />$0.00 <br />0.880 <br />$33,428.60 <br />88.00 <br />0150 <br />935(01) - ROCK RETAINING WALL <br />$90.00 <br />SQFT <br />828.000 <br />$74,520.00 <br />0.000 <br />$0.00 <br />480.000 <br />$43,200.00 M <br />58.00 <br />0160 <br />941(01) - AGG. SURFACING - TRA <br />$23.75 <br />LINFT <br />1,001.000 <br />$23,773.75 <br />0.000 <br />$0.00 <br />1,001.000 <br />$23,773.75 <br />100.00 <br />0170 <br />941(12) - AGG. SURFACING - VIE <br />$5.00 <br />SQFT <br />158.000 <br />$790.00 <br />0.000 <br />$0.00 <br />204.300 <br />$1,021.50 <br />129.00 <br />0180 <br />941(12) - AGG. SURFACING - PAS <br />$10.00 <br />SQFT <br />243.000 <br />$2,430.00 <br />0.000 <br />$0.00 <br />247.000 <br />$2,470.00 <br />102.00 <br />0190 <br />941(09) - WATERING <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,000.00 <br />100.00 <br />0200 <br />951(02) - DE-MOBILIZATION <br />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,000.00 <br />100.00 <br />Add. Alt. <br />1 - Sta 0+00 to 2+98 & Obliteration <br />0210 <br />911(02) - CLEARING & GRUBBING <br />$3.00 <br />LINFT <br />294.000 <br />$882.00 <br />0.000 <br />$0.00 <br />270.000 <br />$810.00 <br />92.00 <br />0220 <br />912(01) - EXCAVATION <br />$8.00 <br />LINFT <br />294.000 <br />$2,352.00 <br />0.000 <br />$0.00 <br />286.000 <br />$2,288.00 <br />97.00 <br />0230 <br />916(01) - REMOVAL OF STRUCTURE <br />$400.00 <br />LUMPSUM <br />1.000 <br />$400.00 <br />0.000 <br />$0.00 <br />1.000 <br />$400.00 <br />100.00 <br />