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Page 3 <br /> <br /> Run Date: 07/11/2006 11:49:14 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: SCOTT BROWN CONST. Original Contract: $123,477.55 <br /> Job 93-004322 Current Amount: $123,477.55 <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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 FILTER FABRIC - PLAY AREA SUBG $0.20 SQFT 6,250.000 $1,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 PLAY SURFACING, ENGINEERED WO $27.08 CUYD 160.000 $4,332.80 0.000 $0.00 0.000 _ $0.00 0.00 <br /> 0200 RESILISNT PAD $458.00 EACH 5.000 $2,290.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 COMPOSITE PLAY STRUCTURE - INS $3,300.00 EACH 1.000 $3,300.00 0.300 $990.00 0.900 $2,970.00 90.00 <br /> 0220 SEE SAW - INSTALL ONLY $350.00 EACH 1.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 SWINGS - INSTALL ONLY $1,300.00 EACH 1.000 $1,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 SUPERNOVA - PROVIDE AND INSTAL $5,550.00 EACH 1.000 $5,550.00 0.000 $0.00 0.000 50.00 0.00 <br /> 0250 PICNIC TABLE - 8' ACCESSIBLfi, $2,100.00 EACH 1.000 $2,100.00 1.000 $2,100.00 1.000 $2,100.00 100.00 <br /> 0260 PICNIC TABLE - 8' FIXED $2,000.00 EACH 1.000 $2,000.00 1.000 $2,000.00 1.000 $2,000.00 100.00 <br /> 0270 BENCH - 6' FIXED $1,048.00 EACH 3.000 $3,144.00 2.000 $2,096.00 2.000 $2,096.00 67.00 <br /> 0280 LITTER RECEPTACLES $1,255.00 EACH 1.000 $1,255.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 BICYCLE RACKS $234.00 EACH 4.000 $936.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 LAWN SEEDING, ROUGH GRADED AND $0.35 SQFT 15,000.000 $5,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 IRRIGATION SYSTEM $4,721.00 LUMPSUM 1.000 $4,721.00 0.950 $4,484.95 0.950 $4,484.95 95.00 <br /> $123,477.55 $13,606.14 $83,150.47 <br /> <br />