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Run Date: 03/11/2 78:35:52 Page 3 <br /> City o ae <br /> Contract Prelimina ogress Payment <br /> Payment No 004 Final Pay <br /> Contractor: OREGON WOODS Original Contract: $220,172.84 <br /> Job 93-004326 Current Amount: $220,172.84 <br /> Contract No: 2007-00019 Contract Award Date: 05/08/2007 <br /> PO 2007100362 Cw~pletion Date: 12/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 SALVAGING AND RELAYING 42" PIP $70.00 FOOT 40.000 $2,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0230 OVERLOOK PLATFORM RAILING $40.00 LINFT 70.000 $2,800.00 0.000 $0.00 70.000 $2,800.00 100.00 <br /> <br /> 0240 RELOCATE EXISTING ILLUMINATION $3,600.00 LUMPSUM 1.000 $3,600.00 0.000 $0.00 1.000 $3,600.00 100.00 <br /> <br /> 0250 NtTI,CHING $0.51 SQFT 2,670.000 $1,361.70 0.000 $D.00 4,513.000 $2,301.63 169.00 <br /> <br /> 0260 WETLAND SEEDING, SEED PROVIDED $0.32 SQFT 5,340.000 $1,708.80 4,513.000 $1,444.16 9,026.000 $2,888.32 169-00 <br /> <br /> 0270 LIVE STAKE PLANTINGS, TREE $3.48 EACH 301.000 $1,047.48 100.000 $348.00 100.000 $348.00 33.00 <br /> <br /> 0280 BARE ROOT PLANTINGS $5.84 EACH 834.000 $4,870.56 573.000 $3,346.32 573.000 $3,346.32 69.00 <br /> <br /> 0290 CONIFER TREES, PONDEROSA PINE $120.30 EACH 6.000 $721.80 6.000 $721.80 6.000 $721.80 100.00 <br /> <br /> 0300 IMPORTHD SANDY LOAM TOPSOIL $20.00 CUYD 10.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $220,172.84 $8,060.28 $179,969.37 <br /> <br />