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i~ <br /> r <br /> Run Date: 10/3112006 15:11:05 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: BROWN CONTRACTING Original Contract: $133,476.00 <br /> Job 93-004312 Current Amount: $133,944.68 <br /> Contract No: 2006-00025 Contract Award Date: 06/09/2006 <br /> PO 2006100456 Completion Date: 07/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 2005 PED CRO33ING-DEDICATED CROSSWALKS/ISLAND <br /> General <br /> 0000 Liquidated Damages ($250.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION - $13,000.00 LUMPSUM 1.000 $13,000.00 0.000 $0.00 1.000 $13,000.00 100.00 <br /> 0020 TEMP. PROTECTION AND DIRECTION $6,500.00 LUMPSUM 1.000 $6,500.00 0.000 $0.00 1.000 $6,500.00 100.00 <br /> 0030 fiROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0040 CONCRETE ISLANDS $13.50 SQFT 1,060.000 $14,310.00 0.000 $0.00 1,064.370 $14,369.00 M 100.00 <br /> 0050 CONCRETE WALKS $5.10 SQFT 3,360.000 $17,136.00 0.000 $0.00 3,522.630 $17,965.41 M 105.00 <br /> 0060 REMOVAL OF WALKS AND DRIVEWAYS $4.30 SQFT 2,800.000 $12,040.00 0.000 $0.00 2,965.700 $12,752.51 106.00 <br /> 0070 REMOVAL OF SVRFACINGS $3.50 SQFT 548.000 $1,915.00 0.000 $0.00 553.000 $1,935.50 101.00 <br /> 0080 REMOVAL OF CURBS $12.00 LINFT 468.000 $5,616.00 0.000 $0.00 345.250 $4,143.00 74.00 <br /> 0090 MINOR ADJUSTMENT OF MANHOLES $650.00 EACH 1.000 $650.00 0.000 $0.00 1.000 $650.00 100.00 <br /> 0100 REPLACE STM MH FRAME AND COVER $450.00 EACH 1.000 $450.00 0.000 $0.00 1.000 $450.00 100.00 <br /> 0110 OTHER CONCRETE CURBS $30.00 LINFT 450.000 $13,500.00 0.000 $0.00 530.500 $15,915.00 M 118.00 <br /> 0120 TRUNCATED DOME DETECTABLE WARN $32.00 SQFT 448.000 $14,336.00 0.000 $0.00 384.000 $12,288.00 M 86.00 <br /> 0130 SIGNS IN PLACE $90.00 SQFT 148.000 $13,320.00 0.000 $0.00 286.000 $25,790.00 193.00 <br /> 0140 THERMOPLASTIC, NON-PROFILE, 90 $17,000.00 LUMPSUM 1.000 $17,000.00 0.000 $0.00 1.000 $17,000.00 M 100.00 <br /> 0150 REMOVE TREE $1,100.00 EACH 2.000 $2,200.00 0.000 $0.00 2.000 $2,200.00 100.00 <br /> <br /> 0160 INSTALL SKATE STOPPERS 001 $257,56 LUMPSUM 1.000 $257.56 0.000 $0.00 1.000 $257.56 100.00 <br /> <br /> 0170 ADJUST EWEB UTILITY COVERS TO 001 $211.12 LUMPSUM 1.000 $211.12 0.000 $0.00 1.000 $211.12 100.00 <br /> $133.944.68 $0.00 $146,877.10 <br /> <br />