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<br /> Run Date: 06/06/2006 08:41:06 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: I C E CONST. Original Contract: $79,950.00 <br /> ,lob 93-004320 Current Amount: $79,950.00 <br /> Contract No: 2006-00020 Contract Award Date: 05/19/2006 <br /> PO q: 2006100420 Completion Date: 09/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> BREWER PARR <br /> General <br /> 0000 Liquidated Damages ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $10,000.00 LUMPSUM 1.000 $10,000.00 0.400 $4,000.00 0.400 $4,000.00 M 40.00 <br /> 0020 EROSION CONTROL $1,385.00 LUMPSUM 1.000 $1,385.00 0.650 $900.25 0.650 $900.25 65.00 <br /> D030 DHMOLITION $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0040 ROUGH GRADING $1,500-00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 0.000 $D.00 0.00 <br /> 0050 TREH PROTHCTION FHNCING $0.80 FOOT 400.000 $320.00 240.000 $192.00 240.000 $192.00 60.00 <br /> 0060 THMPORARY CHAIN LINK FHNCING, $3.50 LINPT 230.000 $805.OD 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 TREE AND SHRUB REMOVAL $200.00 LUMPSUM 1.000 $200.00 ~ 0.700 $140.00 0.700 $140.00 70.00 <br /> OOBO CONCRETE WALKS $4.25 SQFT 3,660.000 $15,555.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0090 CONCRHTS 15 INCH THIC[~NSD SDG $15.00 FOOT 230.000 $3,450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 CONCRETE ACCESS RAMP $750.00 EACH 1.OD0 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 RESILIENT PAD $425.00 EACH 5.000 $2,125.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 PLAY SURFACING, HNGINSHRED WOO $30.00 CVYD 140.000 $4,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 PLAYGROUND ACCESS RAMP $350.00 EACH 1.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 FILTBR FABRIC - PLAY AREA SUBG $0.13 SQFT 5,750.000 $747.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 4 INCH ADS DRAIN PIPS $5.50 LINFT 150.000 $825.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 PLAY AREA SUMP DRAIN $450.00 fiACfi 1.000 $450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 1 IN. PTBLS WATSRPIPS,PTTNGS/C $8.00 FOOT 100.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />