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Run Date: 10/12/2005 09:08:39 <br /> Page 5 <br /> City of Eugene <br /> _ Contract Preliminary Progress Payment <br /> payment No a 004 Final Pay <br /> Contractor: BROWN CONT. Original Contract: $310,294.00 <br /> Job 93-004309 CurreaC Amount: <br /> $322,619.68 <br /> Contract No: 2005-00028 Contract Award Date: 05/23/2005 <br /> PO 2005050487 Completion Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals } Complete <br /> Line Description Last Chn~r$ Uait Price Unit Measure _ Quantity Amount Quantity Amount aatit Amount <br /> 0460 CONCRhTfi PUMPING <br /> $0.20 SQFT 3,156.000 $631.20 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0470 DRAINAGE CURBS 11.00 LINPT 28.000 $308.00 0.000 $0.00 24.900 $273.90 89.00 <br /> 0480 SUBGRADB STABILIZATION $50.00 CUYD 57.000 $2,850.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 SUBGRADS GEOTEXTILE $1.00 SQYD 345.000 $345.00 0.000 $0.00 314.700 $314.70 91.00 <br /> 0500 TOPSOIL <br /> $4.00 SQFT 133.000 $532.00 0.000 <br /> $0.00 176.400 $705.60 133.00 <br /> OSLO TIE BARS $6.00 EACH 26.000 $156.00 0.000 $0.00 32.000 $192.00 123.00 <br /> 0520 3/4 INCH-0 AGGREGATE BASE SURF $2.50 SQFT 190.000 $475.00 0.000 $0.00 137.100 $342.75 72.00 <br /> 0530 1 1/2"-0 AGGREGATE BASE $20.00 CVYD 57.000 $1,140.00 0.000 $0.00 69.900 $1,398.00 123.00 <br /> 0540 SAW CUTTING $3.00 LINFT 480.000 $1,440.00 0.000 $0.00 487.000 $1,461.00 101.00 <br /> 0550 POTHOLE <br /> $300.00 EACH 1.000 $300.00 0.000 <br /> $0.00 1.000 $300.00 100.00 <br /> 0551 WW MH TO FACILITATE STM DRAIN 004 $149.34 LUMPSUM 1.000 $149.34 0.000 $0.00 1.000 $149.34 100.00 <br /> 0552 HAND DIG AROUND EXT WW/SD-REEF 005 $144.17 LUMPSUM 1.000 $144.17 0.000 $0.00 1.000 $194.17 100.00 <br /> 0553 INSTALL WW CO CASTING/COVHR OV 005 $104.11 LUMPSUM 1.000 $104.11 0.000 $0.00 1.000 $109.11 100.00 <br /> 0554 SLEEVE FOR QWEST-ALLEY 14 005 $280.00 LUMPSUM 1.000 $280.00 0.000 $0.00 1.000 $280.00 100.00 <br /> 0555 CONST STAMP NAME/DATE -ALLEY 1 006 $198.60 LUMPSUM 1.000 $198.60 0.000 $0.00 1.000 $198.60 100.00 <br /> Alley #24 <br /> 0560 MOBILIZATION $3,OOO.QO LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0570 TEMP PROTECTN/DIRECTN $2 161.00 LUMPSUM 1000 $2 161 00 0 100 $216 10 1 000 $2,161.00 100.00 <br /> <br /> 0580 TREE PROTECTION FENCING $3.50 LZNFT 25.000 $87.50 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0590 EROSION CONTROL $325.00 LUMPSUM 1.000 $325.00 O.I00 $32.50 1.000 $325.00 100.00 <br /> <br />