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<br /> Run Date:„10/09/2007 15:27:31 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Paymenk No 003 <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 Completion Date: 12/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <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 /> 0230 OVERLOOK PLATFORM RAILING $40.00 LINFT 70.000 $2,800.00 0.000 $0.00 70.000 $2,800.00 100.00 <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 /> 0250 MULCHING $0.51 SQFT 2,670.000 $1,361.70 4,513.000 $2,301.63 4,513.000 $2,301.63 169.00 <br /> 0260 WETLAND SEEDING, SEED PROVIDED $0.32 SQFT 5,340.000 $1,700.80 4,513.000 $1,444.16 4,513.000 $1,444.16 85.00 <br /> 0270 LIVE STAKE PLANTINGS, TREE $3.48 EACH 301.000 $1,047.48 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 BARE ROOT PLANTINGS $5.84 EACH 834.000 $4,870.56 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 CONIFER TREES, PONDEROSA PINE $120.30 EACH 6.000 $721.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 IMPORTED SANDY LOAM TOPSOIL $20.00 CUYD 10.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $220,172.89 $3,745.79 $171,409.09 <br /> <br />