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Run Date: 10/10/2006 16:28:93 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary progress Payment <br /> Payment No 005 <br /> Contractor: I C E CONST. Original Contract: <br /> Job 93-004320 CillrEnt Amount: $79,950.00 <br /> $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 Pa Cumulative Totals <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity yment Amount 8 Complete <br /> Quantity Amouat <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 BASE 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 0.000 $0.00 0.00 <br /> 0210 ACCESSIBLE PICNIC TABLE $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 TRASH RECEPTACLES $1,000.00 EACH 2.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 HENCH WITH BACK $750.00 EACH 3.000 $2,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 BICYCLE RACKS $150.00 EACH 3.000 $450.00 0.000 $0.00 0.000 $0.00 0.00 <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 SWING 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 BED PLANTING AREA PREP $2.00 SQFT 860.000 $1,720.00 0.000 $0.00 0.000 $0.00 0.00 <br /> oz9o z GALLON SHRUBS $16.0o EACH 2s.ooo $aoo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0300 1 GALLON PERENNIALS $8.00 EACH 35.000 $280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 TYPE 'C' MULCH $35.00 CUYD 7.500 $262.50 0.000 $0.00 0.000 $D.00 0.00 <br /> 0320 TOPSOIL $18.00 CUYD 35.000 $630.00 26.400 $475.20 26.400 $475.20 75.00 <br /> 0330 LAWN AREA RENOVATION $0.35 SQFT 4,500.000 $1,575.00 4,500.000 $1,575.00 4,500.000 $1,575.00 100.00 <br /> 0340 SEED IN MULCH $0.20 SQFT 4,500.000 $900.00 4,500.000 $900.00 4,500.000 $900.00 100.00 <br /> <br /> Alternate #1 - Disabled Access Parking Area <br /> 0350 EXISTING CURH REMOVAL $8.00 LINFT 80.000 $640.00, 0.000 $0.00 80.000 $640.00 100.00 <br /> <br /> 0360 ROUGH GRADING/EXCAVATION $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> <br />