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Run Date: b3/11/21 8:35:52 Page 2
<br /> City sae
<br /> Contract Prelimin. Progress Payment
<br /> Payment No : 004 Pinal Pty
<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 /> p0 2007100362 Completion Date: 12/31/2007
<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 />
<br /> ANAZON CRR OVTPALL STABILIZATION, HAILYY HILL/POLE
<br /> Oeaeral
<br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $35,000.00 LUMPSUM 1.000 $35,000.00 0.000 $0.00 1.000 $35,000.00 M 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $7,000.00 LUNPSUM 1.000 $7,000.00 0.200 $1,400.00 1.000 $7,000.00 100.00
<br /> 0030 EROSION CONTROL $4,000.00 LUMPSUM 1.000 $4,000.00 0.200 $800.00 1.000 $4,000.00 100.00
<br /> 0040 CONSTRVCTZON ENTRANCES $1,000.00 EACH 2.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0050 COMPOST FILTER BERM $10.00 FOOT 200.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0060 DEWATERING, COMPLETE $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 M 100.00
<br /> 0070 REMOVAL OF CONCRETE SLAB $5.00 SQFT 540.000 $2,700.00 0.000 $0.00 540.000 $2,700.00 100.00
<br /> 0080 CLEARING AND GRUBBING $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00
<br /> 0090 OSN6RAI. BZGVATZON $25.00 COYD 11.400 5285.00 0.000 $0.00 50.000 _ $1,250.00 439.00
<br /> 0100 HAKE STABILIZATION EXCAVATION $25.00 CUYD 650.000 $16,250.00 0.000 $0.00 405.000 $10,125.00 62.00
<br /> 0110 BANK STABILIZATION BACKFILL $50.00 CVYD 575.000 $28,750.00 0.000 $0.00 336.000 $16,800.00 M 58.00
<br /> 0120 BRISTLE COIR WOVEN BLANKET REI $6.50 SQYD 2,350.000 $15,275.00 0.000 $0.00 2,400.000 $15,600.00 102.00
<br /> 0130 LOOSE STONE, CLASS A $20.00 TON 570.000 $11,400.00 0.000 $0.00 438.890 $8,777.80 77.00
<br /> 0140 LOOSE STONE, CLAHS H $25.00 TON 122.000 $3,050.00 0.000 $0.00 234.320 $5,858.00 192.00
<br /> 0150 LOOSE STONE, VANE FOOTER STONE $25.00 TON 5.600 $140.00 0.000 $0.00 5.600 $140.00 100.00
<br /> 0160 LOOSE STONE, VANE STONE $25.00 TON 6.100 $152.50 0.000 $0.00 6.100 $152.50 100.00
<br /> 0170 LOOSE STONE, VANS KBY STONE $300.00 TON 0.200 $60.00 0.000 $0.00 0.200 $60.00 100.00
<br /> 0180 PLACH LOOSE STONE - FORCE ACCO $40,000.00 LUMPSUM 1.000 $40,000.00 0.000 $0.00 0.643 $25,700.00 M 64.00
<br /> 0190 CUT EX PIPE TO BEVEL END (10-4 $250.00 EACH 5.000 $1,250.00 0.000 $0.00 4.000 $1,000.00 80.00
<br /> 0200 SALVAGING AND RELAYING 24" PIP $50.00 FOOT 40.000 $2,000.00 0.000 $0.00 12.000 $600.00 30.00
<br /> 0210 SALVAGING AND RELAYING 30" PIP $50.00 FOOT 35.000 $1,750.00 0.000 $0.00 14.000 $700.00 40.00
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