<br /> Run Date: 02/06/2007 19:51:34 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 009 Final Pay <br /> Contractor: I C E CONST. Original Contract: $79,950.00 <br /> Job q: 93-004320 Current Amount: $32,369.00 <br /> Contract No: 2006-00020 Contract Award Date: 05/19/2006 <br /> PO 2006100420 Completion Date: 09/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount ~iiantity Amount <br /> 0180 DRINKING FOUNTAIN SUMP DRAIN $400.00 EACH 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> 0190 DRINKING FOUNTAIN BASfi AND SUP $400.00 EACH 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> 0200 PICNIC TABLE $1,900.00 EACH 1.000 $1,900.00 0.000 $0.00 1.000 $1,900.00 100.00 <br /> 0210 ACCESSIBLE PICNIC TABLE $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00 <br /> 0220 TRASH RECEPTACLES $1,000.00 EACH 2.000 $2,000.00 0.900 $400.00 2.400 $2,400.00 120.00 <br /> 0230 BENCH WITH HACK $750.00 EACN 3.000 $2,250.00 0.000 50.00 3.000 .$2,250.00 100.00 <br /> 0240 BICYCLfi RACKS $150.00 EACH 3.000 $450.00 0.000 $0.00 3.000 $450.00 100.00 <br /> 0250 COMPOSITE PLAY STRUCTURE - INS $4,500.00 EACH 1.000 $4,500.00 0.000 $0.00 1.000 $4,500.00 100.00 <br /> 0260 SWZNG SET - INSTALL ONLY $400.00 EACH 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> 0270 DOUBLE SEE SAW - INSTALL ONLY $550.00 EACH 1.000 $550.00 0.000 $0.00 1.000 $550.00 100.00 <br /> 0280 SHRUB HED PLANTING AREA PREP $2.00 SQFT 860.000 $1,720.00 0.400 $0.00 860.000 $1,720.00 100.00 <br /> 0290 2 GALIQN SHRUBS $16.00 EACH 25.000 $400.00 0.000 $0.00 25.000 $400.00 100.00 <br /> 0300 1 C!ALLON PERHNNT1iA $B.OD EACH 35.000 $280.00 0.000 S0.00 100.000 $800.00 286.00 <br /> 0310 TYPE 'C' MULCH $35.00 CUYD 7.500 $262.50 0.000 $0.00 7.500 $262.50 100.00 <br /> 0320 TOPSOIL ~ $18.00 CUYD 35.000 $630.00 0.000 $0.00 26.400 $475.20 75.00 <br /> 0330 LAWNAREA RENOVATION $0.35 S¢FT 4,500.000 $1,575.00 0.000 $0.00 4,500.000 $1,575.00 100.00 <br /> 0340 SEED IN MULCH $0.20 3¢FT 4,500.000 $900.00 0.000 $0.00 10,000.000 $4,000.00 222.00 <br /> Alternate #1 - Disabled Access Parking Area <br /> 0350 EXISTING CURB REMOVAL $8.00 LINFT 80.000 $640.00 0.000 $0.00 80.000 $640.00 100.00 <br /> 0360 ROUGH GRADING/EXCAVATION $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> <br />