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Run Date: 05/11/2006 09:48:50 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <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 t Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> ACORN PARK RHNOtIATION <br /> Oeaeral <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $11,753.25 LUMP SUM 1.000 $11,753.25 0.500 $5,876.63 0.500 $5,876.63 50.00 <br /> 0020 TEMP. CHAIN LINK FENCE PROTECT $3.10 POOT 300.000 $930.00 0.000 $0.00 0.000 <br /> $0 00 0 00 <br /> 0030 EROSION CONTROL $1,500.00 LVMP SUM 1.000 $1,500.00 0.200 $300.00 0.200 $300.00 20.00 <br /> 0040 TREH PROTECTION FENCING $1.50 FOOT 600.000 $900.00 749.000 $1,123.50 749.000 $1,123.50 125.00 <br /> 0050 REMOVAL OF EXISTING CONCRHTE A $16,883.25 LUMPSUM 1.000 $16,883.25 0.500 $8,441.63 0.500 $8 441.63 M 50.00 <br /> 0060 ROUGH GRADING ~ $21,743.25 LUMPSUM 1.000 $21,743.25 0.000 <br /> $0.00 0.000 $0.00 M 0.00 <br /> 0070 TOPSOIL $11.12 CUYD 300.000 $3,336.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0080 CONCRETE WALKS $4.03 SQPT 4 500.000 $18 135 00 0 000 $0 00 0 000 $0 00 M 0 00 <br /> 0090 12" WIDE CONCRETE PLAY CURHS $18.00 LINFT 70.000 $1,260.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0100 CONCRETE MOWING STRIP, 9" WIDE $30.00 LZNFT 20.000 $600.00 0.000 <br /> $o.oo o.ooo So.oo o.oo <br /> <br /> 0110 PLAYGROUND ACCESS RAMP $325.00 EACH 1.000 $325.00 0.000 $0.00 0 000 $0 00 0 00 <br /> <br /> 0120 CONCRETE 15 INCH THICKENED HDG $6.38 FOOT 180.000 $1,148.40 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0130 ASPHALT ACCESS ROUTE $400.00 HACH 3.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0140 6" SOLID PVC DRAIN PIPE $8.62 LINFT 380.000 $3 275.60 0.000 $0.00 0.000 $0 00 0 00 <br /> <br /> 0150 12" ROUND NDS AREA DRAIN $276.50 EACH 6.000 $1,659.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0160 4" ADS PERPORATHD DRAIN PIPE $1.40 LINPT 500.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0170 PLAY AREA SUMP DRAIN $350.00 MACH 1.000 <br /> $350.00 0.000 $0.00 0 000 $0 00 0 00 <br /> <br />