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Run Date: 07/13/2006 10:54:00 <br /> City of Euqene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: I C E CONST. <br /> .lob 93-004320 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 Pa <br /> Unit Price Unit Measure Quantity yment Cumulative Totals <br /> BREMHR PARK Amount Quantity Amount ~ Complete <br /> Quantity Amours[ <br /> peaeral <br /> 0000 Liquidated Damages ($200.00) DAY <br /> 0.000 <br /> $0.00 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.00 <br /> $10,000.00 LUMPSUM 1.000 $10,000.00 0.400 <br /> 0020 EROSION CONTROL $4,000.00 0.800 $8,000.00 M 80.00 <br /> $1,385.00 LUMPSUM 1.000 $1,385.00 0.100 <br /> 0030 DEMOLITION $138.50 0.750 $1,038.75 75.00 <br /> $10,000.00 LUMPSUM 1.000 $10,000.00 0.950 <br /> 0040 ROUGH GRADING $9,500.00 0.950 $9,500.00 M 95.00 <br /> $1,500.00 LUMPSUM 1.000 $1,500.00 1.000 <br /> 0050 TREH PROTECTION FHNCING $1,500.00 1.000 $1,500.00 100.00 <br /> $0.80 FOOT 400.000 $320.00 110.000 <br /> 0060 TEMPORARY CHAIN LINK PSNCING, $88.00 350.000 $280.00 88.00 <br /> $3.50 LINFT 230.000 $805.00 0.000 <br /> 0070 TREE AND SHRUB REMOVAL $0.00 0.000 $0.00 0.00 <br /> $200.00 LUMPSUM 1.000 $200.00 0.300 <br /> 0080 CONCRETE WALKS $60.00 1.000 $200.00 100.00 <br /> $4'25 SQFT 3,660.000 $15,555.00 220.000 <br /> <br /> ' 0090 CONCRHTS 15 INCH THICKENED SDG 935.00 220.000 $935 00 M 6 00 <br /> $15.00 FOOT 230.000 $3,450.00 80.000 <br /> 0100 CONCRHTE ACCESS RAMP $1,200.00 60.000 $1,200.00 35.00 <br /> 0110 $750.00 HACH 1.000 X5750.00 0.000 <br /> RESILIENT PAD $0.00 0.000 $0.00 0.00 <br /> $a2s.oo HACH s.ooo $z,12s.oo o.ooo <br /> 0120 PLAY SURFACING, HNGINEHRED WOO - $0.00 0.000 $0.00 0.00 <br /> $30.00 CUYD 140.000 $4,200.00 0.000 <br /> 0130 PLAYGROUND ACCHSS RAMP S0.00 0.000 $0.00 0.00 <br /> $350.00 HACH 1.000 $350.00 0.000 <br /> 0140 FILTHR FABRIC - PLAY ARHA SUBG $0.00 0.000 $0.00 0.00 <br /> $0.13 SQFT 5,750.000 $747.50 0.000 <br /> 0150 4 INCH ADS DRAIN PZPE $0.00 0.000 $0.00 0.00 <br /> _ $5.50 LINFT 150.000 $825.00 0.000 <br /> 0160 PLAY ARHA SUMP DRAIN $0.00 0.000 $0.00 0.00 <br /> $450.00 EACH 1.000 $450.00 0.000 <br /> 0170 1 IN. PTBLB NATERPZPE, F'PTIi'l7p3/C 50..00 0.000 $0.00 0.00 <br /> 58.00 FOOT 100.000 $800.00 210.000 <br /> $1,680.00 210.000 $1,680.00 210.00 <br /> <br />