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I <br /> Run Date: 09/07/2006 15:53:19 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: I C E CONST. <br /> Job X: 93-009320 Original Contract: $79,950.00 <br /> Contract No: 2006-00020 Current Amount: $79,950.00 <br /> PO 2006100420 Contract Award Date: 05/19/2006 <br /> Assessable: No Completion Date: 09/16/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals & Complete <br /> - 4 Unit Price Unit Measure Quantity Amount Quantity Amount <br /> HRBNBR PARR Quantity Amount <br /> General <br /> 0000 Liquidated Damages ($200.00) DAY <br /> 0.000 <br /> 0010 MOBILIZATION $10,000.00 LUMPSUM $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1.000 $10,000.00 0.000 $0.00 0.800 $8,000.00 M gp_00 <br /> 0020 EROSION CONTROL $1,385.00 LUMPSUM <br /> 1.000 $1,385.00 0.200 $277.00 0.950 <br /> 0030 DEMOLITION $1,315.75 95.00 <br /> $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 M 100.00 <br /> 0040 ROUGH GRADING $1,500.00 LUMPSUM <br /> 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0050 TREE PROTECTION FENCING $0.80 FOOT <br /> 400.000 $320.00 0.000 $0.00 350.000 $280.00 <br /> 88.00 <br /> 0 THlO?ORARY CSAIN LINK PSIQCZNG, $3.50 LINFT <br /> 230.000 $805.00 0.000 $0.00 290.000 $1,015.00 126.00 <br /> 0070 TREE AND SHRUB REMOVAL $200.00 LUMPSUM <br /> 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0080 CONCRETE WALKS $4.25 SQPT 3,660.000 <br /> $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 <br /> 230.000 $3,450.00 0.000 $0.00 225.000 $3,375.00 98.00 <br /> 0100 CONCRETE ACCESS RAMP $750.00 EACH <br /> 1.000 $750.00 0.000 $0.00 0.000 $0.00 <br /> 0110 RESILIENT PAD $425.00 EACH 0.00 <br /> 5.000 $2,125.00 5.000 $2,125.00 5.000 $2,125.00 100.00 <br /> 0120 PLAY SURFACING, ENGINEERED WOO $30.00 CUYD <br /> 140.000 $4,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 PLAYGROUND ACCfiSS RAMP $350.00 EACH <br /> 1.000 $350.00 0.000 $0.00 1.000 $350.00 100.00 <br /> 0140 FILTER FABRIC - PLAY AREA SUBG $0.13 SQFT 5,750.000 <br /> $747.so o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0150 4 INCH ADS DRAIN PIPE $5.50 LINFT <br /> 150.000 $825.00 0.000 $0.00 225.000 51,237.50 150.00 <br /> 0160 PLAY AREA SUMP DRAIN $450.00 EACH <br /> 1.000 $450.00 0.000 $0.00 1.000 $450.00 100.00 <br /> <br /> 0170 1 IN. PTBLH WATSRPIPE, FTTNGS/C $8.00 FOOT 100.000 <br /> $800.00 0.000 $0.00 210.000 $1, 68Q.00 210.00 <br /> <br />