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` , <br /> Run Date: il/L2/2006 10:26:10 <br /> City of Eugene Page 2 <br /> Contract Preliminary progress Payment <br /> Contractor: I C E CONST. Payment No 006 <br /> .lob 93-004320 Original Contract: <br /> Contract No: 2006-00020 $79,950.00 <br /> PO 2006100420 Current Amount: $82,369.00 <br /> Assessable: No Contract Award Date: Os/19/2006 <br /> Completion Date: 09/16/2006 <br /> Line Description <br /> Last Chna Ord Unit Price Unit Measure Current Contract Estimated Payment <br /> BRSWHR pARE Quantity Amount Quantity Cumulative Totals & Complete <br /> Amount Quantity Amount <br /> General <br /> 0000 Liquidated Damages <br /> ($200.00) DAY 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.000 <br /> $10,000.00 LUMPSUM $0.00 0.00 <br /> 0020 EROSION CONTROL 1.000 $10,000.00 0.000 <br /> $o.oo o.eoo $B,ooo.oo M <br /> $1,385.00 LUMPSUM 1.000 80.00 <br /> 0030 DEMOLITION $1,385.00 0.000 $0.00 <br /> $10,000.00 LUMPSUM 1.000 $1,385.00 100.00 <br /> 0040 ROUGH GRADING 1.000 $10,000.00 0.000 <br /> $1,500.00 LUMPSUM $0.00 1.000 $10,000.00 M 100.00 <br /> 0050 TREE PROTECTION FENCING 1.000 $1,500.00 0.000 <br /> $0.00 1.000 $1,500.00 <br /> $0.80 FOOT 400.000 100.00 <br /> 0060 TBlD?ORARY CBAIN LINE pHNCING, $320.00 0.000 $0.00 350.000 <br /> $3.50 LZNFT $280.00 88.00 <br /> 0070 TREH AND SHRUB REMOVAL 230.000 $805.00 0.000 <br /> $200.00 LUMPSUM S0.00 290.000 $1,015.00 126.00 <br /> 0080 CONCRETE WALKS 1.000 $200.00 0.000 <br /> $0.00 1.000 $200.00 100.00 <br /> $4.25 SQFT 3,660.000 <br /> 0090 CONCRETE 15 INCH THICKENED EDG $15,555.00 0.000 $0.00 3,660.000 <br /> $15.00 FOOT $15,555.00 M 100.00 <br /> 0100 CONCRHTE ACCESS RAMP 230.000 $3,450.00 0.000 <br /> $0.00 225.000 $3,375.00 98.00 <br /> $750.00 EACH 1.000 <br /> 0110 RESILIENT PAD $750.00 0.000 $0.00 1.000 <br /> $425.00 EACH $750.00 100.00 <br /> 0120 PLAY SURFACING, ENGINEERED W0O 5.000 $2,125.00 0.000 <br /> $30.00 CUyp $0.00 5.000 $2,125.00 100.00 <br /> 0130 PLAYGROUND ACCESS RAMP 140.000 $4,200.00 0.000 <br /> $0.00 172.500 $5,175.00 123.00 <br /> $350.00 EACH 1.000 <br /> 0140 FILTER FABRIC - PLAY AREA SUHG $350.00 0.000 $0.00 1.000 <br /> $0.13 SQFT $350.00 100.00 <br /> 0150 4 INCH ADS DRAIN PIPE 5, 7s0.000 $747.50 0.000 <br /> $0.00 5,750.000 $747.50 100.00 <br /> 0160 S5.50 LINPT 150.000 <br /> PLAY AREA SUMP DRAIN $825.00 0.000 S0.00 225.000 <br /> $450.00 EACH $1,237.50 150.00 <br /> <br /> 0170 1 IN. pTBLH NATHRPIPH, 1.000 $450.00 0.000 <br /> FTTNGS/c $o.o0 1.00o S4so.oo 100.00 <br /> $8.00 FOOT 100.000 <br /> $800.00 0.000 $0.00 210.000 <br /> $1,680.00 210.00 <br /> <br />