~ <br /> . <br /> <br /> Run Date: 08/08/2006 16:08:08 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: BROWN CONTRACTING Original Contract: $133,476.00 <br /> Job 93-004312 Cuzzent Amount: $133,476.00 <br /> Contract No: 2006-00025 Contract Award Date: 06/09/2006 <br /> PO q: 2006100456 Completion Date: 07/31/2006 <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 /> 2005 PSD CROSSING-DHDICATSD CROSSWALKS/ISLAND <br /> General <br /> 0000 Liquidated Damages ($250.00) DAY 0.000 50.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $13,000.00 LUMPSUM 1.000 $13,000.00 0.500 $6,500.00 1.000 $13,000.00 100.00 <br /> 0020 TEMP, PROTECTION AND DIRECTION $6,500.00 LUMPSUM 1.000 $6,500.00 0.750 $4,875.00 1.000 $6,500.00 100.00 <br /> 0030 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.750 $1,125.00 1.000 $1,500.00 100.00 <br /> 0040 CONCRETE ISLANDS $13.50 SQFT 1,060.000 $14,310.00 753.370 $10,270.50 1,064.370 $14,369.00 M 100.00 <br /> 0050 CONCRETE WALKS $5.10 SQFT 3 360.000 $17 136.00 2,960.630 $15,099.21 3,522.630 $17,965.41 M 105.00 <br /> 0060 REMOVAL OF WALKS AND DRIVEWAYS $9.30 SQFT 2,800.000 $12,040.00 2,329.700 $10,017.71 2,955.700 $12,752.51 106.00 <br /> 0070 REMOVAL OF SURFACINGS $3.50 SQFT 548.000 $1,918.00 353.000 $1,235.50 553.000 $1,935.50 101.00 <br /> 0080 REMOVAL OF CURHS $12.00 LINFT 468.000 $5,616.00 264.750 $3,177.00 345.250 $4,143.00 74.00 <br /> 0090 MINOR ADJUSTMENT OF MANHOLES $650.00 EACH 1.000 $650.00 1.000 $650.00 1.000 $650.00 100.00 <br /> 0100 REPLACE STM MH FRAME AND COVER $450.00 EACH 1.000 $450.00 1.000 $450.00 1.000 $450.00 100.00 <br /> 0110 OTHER CONCRETE CURBS $30.00 LINFT 450.000 $13,500.00 445.200 $13,356.00 530.500 $15,915.00 M 118.00 <br /> 0120 TRUNCATED DOME DETECTABLE WARN $32.00 SQFT 448.000 $14,336.00 272.000 $8,704.00 384.000 $12,288.00 M 86.00 <br /> 0130 SION3 IN PLACE $90.00 SQPT 148.000 $13,320.00 286.000 $25,740.00 286.000 $25,740.00 193.00 <br /> 0140 THERMOPLASTIC, NON-PROFILE, 90 $17,000.00 LUMPSUM 1.000 $17,000.00 1.000 $17,000.00 1.000 $17,000.00 M 100.00 <br /> 0150 REMOVE TREE $1,100.00 EACH 2.000 $2,200.00 2.000 $2,200.00 2.000 $2,200.00 100.00 <br /> $133,476.00 $120,299.92 $146,408.42 <br /> <br />