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Rua Date: 06/08/2006 08:41:06 _ <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: i C fi CONST. Original Contract: $79,950.00 <br /> Job 93-004320 Current Amount: $79,950.00 <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 & 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 <br /> $0.00 0.000 $0.00 0.00 <br /> 0190 DRINKING FOUNTAIN BASH AND SUP <br /> $400.00 EACH 1.000 $400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0200 PICNIC TABLE $1,900.00 EACH 1.000 <br /> $1,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 ACCESSIBLE PICNIC TABLH $2,000.00 EACH 1.000 <br /> $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 TRASH RECBPTACLES $1,000.00 EACH 2.000 <br /> $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 HENCH WITH HACK $750.00 EACH 3.000 <br /> $2,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 BICYCLE RACKS $150.00 EACH 3.000 <br /> $450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 COMPOSITE PLAY STRUCTURH - INS <br /> $4,500.00 EACH 1.000 $4,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0260 SWING SET - INSTALL ONLY $400.00 EACH 1.000 <br /> $aoo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0270 DOUBLE SEE SAW - INSTALL ONLY <br /> $550.00 BACH 1.000 $550.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0280 SHRUB BBD PLANTING ARHA PREP <br /> $2.00 SQFT 860.000 $1,720.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 2 GALLON SHRUBS $16.00 EACH 25.000 <br /> $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 1 GALLON PBREDB7IAIS $8.00 HACH 35.000 <br /> $280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 TYPE 'C' MULCH $35.00 CUYD 7.500 <br /> $262.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 TOPSOIL $18.00 CUYD 35.000 <br /> $630.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 LAWN AREA RENOVATION $0.35 SQFT 4,500.000 <br /> $l,s7s.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0340 SHED IN MULCH $0.20 SQFT 4,500.000 <br /> $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> ,lternata #1 - Disabled Access Parking Area <br /> 0350 BXISTING CURB REMOVAL $8.00 LINFT 80.000 <br /> $640.00 80.000 $640.00 80.000 $640.00 100.00 <br /> 0360 ROUGH GRADING/EXCAVATION $500.00 LUMPSUM 1.000 <br /> $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />