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s <br /> Page 3 <br /> <br /> Run Date: 06/08/2006 09:49:03 <br /> City of"Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <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 Chna Ord Uait 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, HNGINBERSD WO $27.08 CUYD 160.000 $4,332.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 RESILIENT 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 SACB 1.000 $3,300.00 0.600 $1,980.00 0.600 $1,980.00 60.00 <br /> 0220 SSS SAW - INSTALL ONLY $350.00 BACK 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 SIIPERNOVA - PROVIDE AND INSTAL $5,550.00 EACH 1.000 $5,550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 PICNIC TABLE - 8' ACCESSIBLE, $2,100.00 EACH 1.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 PICNIC TABLE - 8' FI1S~ $2,000.00 EACH 1.000 $2,000.00 .0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 BHNCH - 6' FIXED $1,048.00 EACH 3.000 $3,144.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 LITTER RECSPTACLHS $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 0.000 $0.00 0.000 $0.00 0.00 <br /> $123,477.55 $53,802.59 $69,544.33 <br /> <br />