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Run Date: 12/05/2006 19:08:02 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: Z C E CONS3'. 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 Completion Date: 09/16/2006 <br /> Assessable: No <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 /> 0180 DRINKING FOUNTAIN SUMP DRAIN <br /> $400.00 EACH 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> 0190 DRINKING FOUNTAIN BASE AND SUP <br /> $400.00 EACH 1.000 $400.00 0.000 $0.00 1.000 <br /> $400.00 100.00 <br /> 0200 PICNIC TABLE $1,900.00 EACH 1.000 <br /> $1,900.00 1.000 $1,900.00 1.000 $1,900.00 100.00 <br /> 0210 ACCESSIBLE PICNIC TABLE $2,000.00 EACH 1.000 $2,000.00 1.000 $2,000.00 1.000 $2,000.00 100.00 <br /> 0220 TRASH RECEPTACLES $1,000.00 EACH 2.000 <br /> $2,000.00 2.000 $2,000.00 2.000 $2,000.00 100.00 <br /> 0230 BENCH WITH HACK $750.00 EACH 3.000 <br /> $2,2s0.00 3.000 $2,2s0.00 3.000 $2,250.00 100.00 <br /> 0240 BICYCLE RACKS $150.00 EACH 3.000 $450.00 3.000 $450.00 3.000 $460.00 100.00 <br /> 0250 COMPOSITE PLAY STRUCTURE - INS $4,500.00 fiACH 1.000 $4,600.00 0.000 $0.00 1.000 $4,500.00 100.00 <br /> 0260 SWING SBT - INSTALL ONLY $400.00 EACH 1.000 <br /> $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> 0270 COUBLfi SEE SAW - INSTALL ONLY <br /> $sso.oo EACH l.ooo $sso.oo o.ooo $o.o0 1.000 <br /> $sso.oo loo.oo <br /> 0280 SHRUB BED PLANTING AREA PREP <br /> $2.00 SQFT 860.000 $1,720.00 860.000 $1,720.00 860.000 <br /> $1,720.00 100.00 <br /> 0290 2 GALLON SHRUBS $16.00 EACH 25.000 $400.00 25.000 $400.00 25.000 $400.00 100.00 <br /> 0300 1 GALLON PERENNIALS $8.00 EACH 35.000 $280.00 35.000 $280.00 35.000 $280.00 100.00 <br /> 0310 TYPE 'C' MULCH $36.00 CUYD 7.500 $262.50 0.000 $0.00 7.500 $262.60 100.00 <br /> 0320 TOPSOIL $18.00 CUYD 35.000 <br /> $630.00 0.000 $0.00 26.400 $476.20 76.00 <br /> 0330 LAWN AREA RENOVATION $0.35 SQFT 4,500.000 <br /> $1,575.00 0.000 $0.00 4,500.000 $1,575.00 100.00 <br /> 0340 SEED IN MULCH $0.20 SQFT 4,500.000 <br /> $900.00 0.000 $0.00 4,500.000 $900.00 100.00 <br /> <br /> Alternate #1 - Disabled Access Parking Area <br /> 0350 EXISTING CURB REMOVAL $8.00 LINFT 80.000 <br /> $640.00 0.000 $0.00 80.000 $640.00 100.00 <br /> 0360 ROUGH GRADING/EXCAVATION $600.00 LUMPSUM 1.000 <br /> $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> <br />