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Run Date: 09/10/2007 16:36:48 ' <br /> 9 <br /> ~ City of Eugene a e 3 <br /> Contract Preliminary progress Payment <br /> = Payment Mo 002 ' <br /> Contractor: OREGON WOODS Original Contract: $220,172.84 <br /> Job k: 93-009326 Current Amount: <br /> Contract No: 2007-00019 $220,172.84 <br /> Contract Award Date: 06/08/2007 <br /> PO A' 2007100367 Completion Date: 12/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative To[ala & Canplete <br /> Line Deecript ion Last Cling Ord Unit Price Unit Measuze Quaat ity Amount Quantity Amount Quant itY Amount <br /> 0220 SALVAGING AND RfiLAYING 42" PIP $70.00 FOOT 90.000 <br /> $2,eaa.oo a.ooo $D. DD o.DDD Sa.oo D.oo <br /> 0230 OVERLOOK PLATFORM RAILING $40.00 LINFT 70.000 <br /> $2,800.00 70.000 $2,800.00 7D.000~ $2,800.00 100.00 <br /> 0240 RELOCATE EXISTING ILLUMINATION $3,600.00 LUMPSUM 1.000 $3,600.00 1.000 $3,600.00 1.000 <br /> $3,600.00 100.00 <br /> 0250 MULCHING $0.51 SQFT 2,670.000 $1,361.70 0.000 <br /> $o.oo a.aoo $o.oo o.Do <br /> 0260 WETLAND SEEDING, SEED PROVIDED $0.32 SQFT 5,340.000 $1, 708.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 LIVE STAKE PLANTINGS, TREE $3.48 fiACH 301.000 $1,047.48 0.000 <br /> $o.oD o.ooD~ $0.00 0.00 <br /> 0280 BARB ROOT PLANTINGS $5.84 EACH 834.000 $4,870.56 0.000 <br /> $D.DO O.ODO 50.00 0.00 <br /> 0290 CONIFER TREES, PONDEROSA PINE $120.30 EACH 6.000 <br /> $721.aD D.ooo SD.DO o.DOD $o.oo o.DD <br /> <br /> 0300 IMPORTED SANDY LOAM TOPSOIL $20.00 CUYD 10.000 <br /> $200.00 O.OOD $0.00 0.000 $O.OD 0.00 <br /> $210,172.84 $111,726.60 $167,663.30 <br /> <br />