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Run Date: 09/05/2006 12:58:54 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Fiaal Pay <br /> Contractor: SCOTT BROWN CONST. Original Contract: $123,477.55 <br /> Job 93-004322 Current Amount: $129,495.70 <br /> Contract No: 2006-00015 Contract Award Date: 04/21/2006 <br /> PO 2006100390 Completion Date: 08/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> ACORN PARR RENOVATION <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> DO10 MOBILIZATION $11,753.25 LUMPSUM 1.000 $11,753.25 0.000 $0.00 1.000 $11,753.25 100.00 <br /> 0020 TEMP. CHAIN LINK FENCE PROTECT $3.10 FOOT 300.000 $930.00 0.000 $0.00 367.000 $1,137.70 122.00 <br /> 0030 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.460 $690.00 0.660 $990.00 66.00 <br /> 0040 TREE PROTECTION FENCING $1.50 FOOT 600.000 $900.00 0.000 $0.00 719.000 $1,123.50 125.00 <br /> 0050 REMOVAL OF EXISTING CONCRETE A $16,883.25 LUMPSUM 1.000 $16,883.25 0.000 $0.00 1.000 $16,883.25 M 100.00 <br /> 0060 ROUGH GRADING $21,743.25 LUMPSUM 1.000 $21,743.25 0.000 $0.00 1.000 $21,743.25 M 100.00 <br /> 0070 TOPSOIL $11.12 CUYD 300.000 $3,336.00 0.000 $0.00 257.400 <br /> $2,862.29 86.00 <br /> 0080 CONCRETE WALKS $4.03 SQFT 4,500.000 $18,135.00 0.000 $0.00 4,927.200 $19,856.62 M 109.00 <br /> 0090 12" WIDE CONCRETE PLAY CURBS $18.00 LINFT 70.000 $1,260.00 0.000 $0.00 70.500 $1,269.00 101.00 <br /> 0100 CONCRETE MOWING STRIP, 9" WIDE $30.00 LINFT 20.000 $600.00 0.000 $0.00 18.000 $540.00 90.00 <br /> 0110 PLAYGROUND ACCESS RAMP $325.00 EACH 1.000 $325.00 0.000 $0.00 1.000 $325.00 100.00 <br /> 0120 CONCRETE 15 INCH THICKENED EDG $6.38 FOOT 180.000 <br /> $1,148.40 0.000 $0.00 160.000 $1,020.80 89.00 <br /> 0130 ASPHALT ACCESS ROUTE $400.00 EACH 3.000 <br /> $1,200.00 3.000 $1,200.00 3.000 $1,200.00 100.00 <br /> 0140 6" SOLID PVC DRAZN PIPE $8.62 LINFT 380.000 $3,275.60 0.000 $0 00 377 000 $3,249 74 99 00 <br /> 0150 12" ROUND NDS AREA DRAIN $276.50 EACH 6.000 $1,659.00 0.000 $0.00 6.000 $1,659.00 100.00 <br /> 0160 4" ADS PERFORATED DRAIN PZPE $1.40 LZNFT 500.000 $700.00 0.000 $0.00 159.000 $222.60 32.00 <br /> <br /> 0170 PLAY AREA SUMP DRAIN $350 00 EACH 1 000 $350 00 0 000 $0 00 1 000 $350 00 100 00 <br /> <br />