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Run Date 07/13/2006 11:32:27 <br /> City of Eugene Page 2 <br /> Contract Preliminary progress Payment <br /> Payment No 001 <br /> Contractor: BROWN CONTRACTING <br /> Job 93-004312 Original Contract: $133,476.00 <br /> Contract No: 2006-00025 Current Amount: $133,476.00 <br /> PO 2006100956 Contract Award Date: 06/09/2006 <br /> Assessable: No Completion Date: 07/31/2006 <br /> Line Description bast ChnQ Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals 8 Complete <br /> Amount Quantity Amount Quantity Amount <br /> 2005 PED CROSSING-DSDICATBD CROSSiPALR3/ISLAND <br /> General <br /> 0000 Liquidated Damages ($250.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.00 <br /> $13,000.00 LUMPSUM 1.000 $13,000.00 0.500 <br /> 0020 TEMP. PROTECTION AND DIRECTION $6,500.00 0.500 $6,500.00 50,00 <br /> $6,500.00 LUMPSUM 1.000 $6,500.00 0.250 <br /> 0030 EROSION CONTROL $1,625.00 0.250 $1,625.00 25.00 <br /> $1,500.00 LUMPSUM 1.000 $1,500.00 0.250 <br /> 0090 CONCRETE ISLANDS $375.00 0.250 $375.00 25.00 <br /> $13.50 SQfT 1,060.000 $14,310.00 311.000 <br /> 0050 CONCRETE WALKS $4,198.50 311.000 $9,198.50 M 29.00 <br /> $5.10 SQFT 3,360.000 $17,136.00 562.000 <br /> <br /> ' 0060 REMOVAL OF WALKS AND DRIVEWAYS $2,866.20 562.000 $2,866.20 M 17.00 <br /> $4.30 SQFT 2,800.000 $12,040.00 636.000 <br /> 0070 REMOVAL OP SURFACINGS $2,734.80 636.000 $2,734.80 23.00 <br /> $3.50 S FT $1,918.00 200.000 <br /> Q 548.000 $700.00 200.000 <br /> 0080 REMOVAL OF CURBS $700.00 36.00 <br /> $12.00 LINFT 468.000 $5,616.00 80.500 <br /> 0090 MINOR ADJUSTMENT OF MANHOLES $966.00 80.500 $966.00 17.00 <br /> $650.00 EACH 1.000 $650.00 0.000 <br /> 0100 REPLACE STM MH FRAME AND COVER $0.00 0.000 $0.00 0.00 <br /> $450.00 EACH 1.000 $450.00 0.000 <br /> 0110 OTHER CONCRETE CURBS $0.00 0.000 $0.00 0.00 <br /> $30.00 LINFT 450.000 $13,500.00 85.300 <br /> 0120 TRUNCATED DOME DETECTABLE WARN 52,559.00 85.300 $2,559.00 M 19.00 <br /> $32.00 SQFT 998.000 $14,336.00 112.000 <br /> 0130 SZGNS IN PLACE $3,584.00 112.000 $3,584.00 M 25.00 <br /> $90.00 SQPT 148.000 $13,320.00 0.000 <br /> 0140 THERMOPLASTIC, NON-PROFILE, 90 $0.00 0.000 $0.00 0.00 <br /> $17,000.00 LUMPSUM 1.000 $17,000.00 0.000 <br /> 0150 REMOVE TREE $0.00 0.000 $0.00 M 0.00 <br /> $1,100.00 EACH 2.000 $2,200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $133,976.00 $26,108.50 <br /> $26,108.50 <br /> <br />