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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 />Page 3 <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 />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />o Complete <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0240 <br />934(01) - TREATED TIMBER RETAI <br />$30.00 <br />SQFT <br />267.000 <br />$8,010.00 <br />0.000 <br />$0.00 <br />184.000 <br />$5,520.00 <br />69.00 <br />0250 <br />941(06) - BASE COURSE (AGG.) - <br />$50.00 <br />CUYD <br />36.500 <br />$1,825.00 <br />0.000 <br />$0.00 <br />25.000 <br />$1,250.00 <br />68.00 <br />0260 <br />941(01) - AGG. SURFACING - TRA <br />$18.00 <br />LINFT <br />294.000 <br />$5,292.00 <br />0.000 <br />$0.00 <br />286.000 <br />$5,148.00 <br />97.00 <br />0270 <br />954(01) - OBLITERATION <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 />2 - Alt. Timber Retaining Wall Material <br />0280 <br />ALT. TIMBER RETAINING WALL MAT <br />$1.00 <br />SQFT <br />267.000 <br />$267.00 <br />0.000 <br />$0.00 <br />184.000 <br />$184.00 <br />69.00 <br />0290 <br />ADD FLAGSTONE BETWEEN #43-44 <br />001 <br />$3,296.71 <br />LUMPSUM <br />1.000 <br />$3,296.71 <br />0.000 <br />$0.00 <br />1.000 <br />$3,296.71 <br />100.00 <br />0300 <br />ADDITIONAL EXCAV LANDING AT ST <br />001 <br />$678.23 <br />LUMPSUM <br />1.000 <br />$678.23 <br />0.000 <br />$0.00 <br />1.000 <br />$678.23 <br />100.00 <br />0310 <br />ADD LARGE NATIVE ROCK RETAINER <br />001 <br />$678.23 <br />LUMPSUM <br />1.000 <br />$678.23 <br />0.000 <br />$0.00 <br />1.000 <br />$678.23 <br />100.00 <br />0320 <br />ADD NATIVE ROCK STEP AT BASE 0 <br />001 <br />$96.00 <br />EACH <br />5.000 <br />$480.00 <br />0.000 <br />$0.00 <br />5.000 <br />$480.00 <br />100.00 <br />0330 <br />ADD STONE BENCH AT VIEWING ARE <br />001 <br />$123.32 <br />LUMPSUM <br />1.000 <br />$123.32 <br />0.000 <br />$0.00 <br />1.000 <br />$123.32 <br />100.00 <br />0340 <br />ADD TINKER TOY FENCE <br />001 <br />$947.79 <br />LUMPSUM <br />1.000 <br />$947.79 <br />0.000 <br />$0.00 <br />1.000 <br />$947.79 <br />100.00 <br />0350 <br />NATIVE ROCK RETAINERS-STEP ARE <br />002 <br />$94.00 <br />LINFT <br />140.000 <br />$13,160.00 <br />0.000 <br />$0.00 <br />140.000 <br />$13,160.00 <br />100.00 <br />0360 <br />NATIVE ROCK RETAINERS-VIEWING/ <br />002 <br />$74.00 <br />LINFT <br />198.000 <br />$14,652.00 <br />0.000 <br />$0.00 <br />198.000 <br />$14,652.00 <br />100.00 <br />0370 <br />NATIVE ROCK RETAINERS-WALL REP <br />002 <br />$90.00 <br />LINFT <br />92.000 <br />$8,280.00 <br />0.000 <br />$0.00 <br />92.000 <br />$8,280.00 <br />100.00 <br />0380 <br />STEP EXCAV FOR LANDING STAIRS <br />003 <br />$306.74 <br />LUMPSUM <br />1.000 <br />$306.74 <br />1.000 <br />$306.74 <br />1.000 <br />$306.74 <br />100.00 <br />$405,492.77 <br />$466.74 <br />$360,457.87 <br />