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1 <br /> Run Date: 10/12/2005 09:08:39 <br /> Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: BROWN CONT. Original Contract: $310,294.00 <br /> Job 93-004309 Current Amount: $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 Set imated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chn4 Ord Unit Price Unit Measure Quantity Amount Quantity Amount aatit Amount <br /> 0600 10" DRAIN PIPS $45.00 LINFT 56.000 $2,520.00 0.000 $0.00 55.500 $2 497 50 99 00 <br /> 0610 MINOR ADJUSTMENT OF MANHOLES $500.00 EACH 2.000 $1,000,00 0.000 $0.00 2.000 $1,000.00 100.00 <br /> 0620 CATCH BASINS $1,000.00 EACH 2.000 $2,000.00 0.000 $0.00 2.000 $2,000.00 100.00 <br /> 0630 CONNECTION TO EXISTING STRUCTU $750.00 EACH 1.000 $750.00 0.000 $0.00 1.000 $750.00 100.00 <br /> 0640 CURB INLETS, TYPE 4A 002 $1,800.00 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0650 GENERAL EXCAVATION $35,00 CUYD 205.000 $7,175.00 0.000 $0.00 254,300 $8,900.50 124.00 <br /> 0660 SUBGRADS STABILIZATION $50.00 CUYD 96.000 $4 800.00 0.000 $0.00 0.000 $0 00 0 00 <br /> 0670 SUBGRADE GEOTEXTILE $1.00 SQYD 570.000 $570.00 0.000 $0.00 220.000 $220.00 39.00 <br /> 0680 3/9 INCH-0 AGGREGATE BASE SURF $3.00 SQFT 713.000 $2,139.00 0.000 $O.OD 538.200 $1,614.60 75-00 <br /> 0690 1 1/2"-0 AGGREGATE BASE $20.00 CUYD 96 000 $1 920 00 0 000 $0 00 49 000 $980 00 51 00 _ <br /> 0700 LEVEL 2, 1/2 ZNCN DENSE HMAC $5.00 SQFT 108.000 $540.00 0.000 $0.00 147.400 $737.00 136.00 <br /> 0710 PLAIN CONC PVMNT, UNDOWELLED, $4.00 SQFT 5,128.000 $20,512.00 0.000 $0.00 5,152.500 $20,610.00 100.00 <br /> 0720 CONCRETE PUMPING $0.20 SQFT 5,150.000 $1,030.00 0.000 $0.00 0.000 $0.00 0 00 <br /> 0730 5 INCN CONC SURFACING $9.00 SQFT 22.000 $198.00 0.000 $0.00 23-900 $215.10 109.00 <br /> 0740 4 INCH CONC NALH $8.00 SQFT 24,000 $192.00 0.000 $0.00 36.000 $288.00 150.00 <br /> 0750 TOPSOIL $4.50 S FT 266.000 $1,197.00 0.000 $0.00 239.000 $1,075.50 90.00 <br /> 0760 TIE BARS $6.00 EACH 28.000 $168.00 0.000 $0.00 34.000 $204.00 121.00 <br /> 0770 SAN LOTTING $3.00 LZNFT 117.000 $351.00 0.000 $0.00 160.000 $480.00 137.00 <br /> <br /> Alley #4 <br /> 0771 ALLEY #24 - TREE REMOVAL 001 $850.00 EACH 1.000 $850.00 0.000 0.00 1.000 $850.00 100.00 <br /> <br />