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Run Date: 01/08/2007 10:25:16 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 008 <br /> Contractor: I C E CONST. Original Contract: $79,950.00 <br /> Job 93-004320 Current Amount: $82,369.00 <br /> Contract No: 2006-00020 Contract Award Date: 05/19/2006 <br /> PO 2006100420 <br /> Assessable: No Completion Date: 09/16/2006 <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> HRSNSR PARK <br /> General <br /> 0000 Liquidated Damages ($200.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $10,000.00 LUMPSUM 1.000 <br /> $10,000.00 0.000 $0.00 1.000 $10,000.00 M 100.00 <br /> 0020 EROSION CONTROL $1,385.00 LUMPSUM 1.000 <br /> $1,385.00 0.000 $0.00 1.000 $1,385.00 100.00 <br /> 0030 DEMOLITION $10,000.00 LUMPSUM 1.000 <br /> $10,000.00 0.000 $0.00 1.000 $10,000.00 M 100.00 <br /> 0040 ROUGH GRADING $1,500.00 LUMPSUM 1.000 <br /> Sl,soo.oo o.ooo $o.oo l.ooo $l,soo.oo loo.oo <br /> 0050 TREH PROTECTION FENCING $0.80 FOOT 400.000 $320.00 0.000 $0.00 350.000 $280.00 88.00 <br /> 0060 T814PORARY CHAIN LINK FENCING, $3.50 LINPT 230.000 $805.00 0.000 $0.00 290.000 $1,015.00 126.00 <br /> 0070 TREE AND SHRUB REMOVAL $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0080 CONCRETE WALKS $4.25 SQFT 3,660.000 $15,555.00 0.000 $0.00 3,660.000 $15,555.00 M 100.00 <br /> 0090 CONCRETE 15 INCH THICKENED EDG $15.00 FOOT 230.000 $3,450.00 0.000 $0.00 225.000 $3,375.00 98.00 <br /> 0100 CONCRETE ACCESS RAMP $750.00 EACH 1.000 $750.00 0.000 $0.00 1.000 $750.00 100.00 <br /> 0110 RESILIENT PAD $425.00 EACH 5.000 $2,125.00 0.000 $0.00 5.000 $2,125.00 100.00 <br /> 0120 PLAY SURFACING, BNGINEERED WOO $30.00 CUYD 140.000 $4,200.00 0.000 $0.00 172.500 $5,175.00 123.00 <br /> 0130 PLAYGROUND ACCESS RAMP $350.00 EACH 1.000 $350.00 0.000 $0.00 1.000 $350.00 100.00 <br /> 0140 FILTER FABRIC - PLAY AREA SUHG $0.13 SQFT 5,750.000 $747.50 0.000 $0.00 5,750.000 $747.50 100.00 <br /> 0150 4 INCH ADS DRAIN PIPS $5.50 LINFT 150.000 $825.00 0.000 $0.00 225.000 $1,237.50 150.00 <br /> <br /> 0160 PLAY AREA SUMP DRAIN $450.00 EACH 1.000 $450.00 0.000 $0.00 1.000 $450.00 100.00 <br /> <br /> 0170 1 IN. PTHLS NATSRPIPS,FTTNGS/C $8.00 FOOT 100.000 $800.00 0.000 $0.00 210.000 $1,680.00 210.00 <br /> <br />