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I, ~ <br /> Rua Date: 05/11/2006 09:48:50 <br /> Page 3 <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 p: 93-004322 Current Amount: $123,477.55 <br /> Contract No: 2006-00015 Contract Awazd 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 Chug Ord Unit Price Oait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 PILTER 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 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 EACH 1.000 $3,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 588 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 HACH 1.000 $5,550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 PICNIC TABLE - 8' ACCESSIBLE, ~ $2,100.00 SACK 1.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 PICNIC TABLE - 8' FI)® $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 RECEPTACLES $1,255.00 EACH 1.000 $1,255.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 BICYCLE RACI(S $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 /> <br /> 0310 IRRIGATION SYSTEM $4,721.00 LUMP SUM 1.000 $4,721.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $123,!77.55 $15,741.76 $15,741.76 <br /> <br />