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Run Date: 09/09/2005 10:57:21 <br /> City of Eugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No s 003 <br /> Contractor: BROWN CONT. <br /> .lob 93-004309 Original Contract: $310,294.00 <br /> Contract No: 2006-00028 Current Amount: $322,619.68 <br /> PO 2005050487 Contract Award Date: 05/23/2005 <br /> Assessable: Yes Completion Date: 10/07/2005 <br /> Line Description Laet Chao Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Amount Cumulative Totals ~ Complete <br /> Quantity Amount Quantity Amount <br /> 1050 GENSRAL 88CAVATION <br /> 539'00 CUYD 125.000 $4,875.00 0.000 <br /> 1060 SUBGRADE STABILIZATION $0.00 238.500 <br /> $9,301.50 191.00 <br /> $50.00 CUYD 88.000 $4,400.00 0.000 <br /> 1070 SUBGRADE GEOTEXTILS $0.00 0.000 $0.00 0.00 <br /> $1.00 SQYD 530.000 $530.00 0.000 <br /> 1080 3/4 INCH-0 AGGRB6ATS BA38 SURF $0.00 343.500 $343.50 65.00 <br /> $3.00 SQFT 372.000 $1,116.00 0.000 <br /> 1090 1 1/2"-0 AGGREGATE BASE 50.00 525.000 $1,576.00 141.00 <br /> $20.00 CUYD 90.000 $1,800.00 0.000 <br /> 1100 LEVEL 2, 1/2 INCH DENSE HMAC SO.00 76.300 $1,526.00 85.00 <br /> $6.00 SQFT 100.000 $500.00 0.000 <br /> 1110 PLAIN CONC PVMNT, UNDOWELLED, $0.00 98.300 $491.50 98.00 <br /> $4.00 S FT 4,758.000 $19,032.00 0.000 <br /> 1120 CONCRETE PUMPING 0.00 4,834.000 $19,336.00 102.00 <br /> $0.20 SQFT 5,283.000 $1, OS6.60 0.000 <br /> 1130 5 INCH CONC SURFACING $0.00 0.000 $0.00 0.00 <br /> S9.oo sQFT s2s.ooo $a,7zs.oo o.ooo <br /> 1140 4 INCH CONC WALK $0.00 541.900 $4,877.10 103.00 <br /> 8.00 S FT 45.000 <br /> 1150 $360.00 0.000 $292.80 <br /> TOPSOIL 0.00 36.600 81.00 <br /> $5.00 SQFT 156.000 $780.00 0.000 <br /> 1160 TIE HARE $0.00 31.000 $156.00 20.00 <br /> $6.00 MACH 9.000 <br /> 1170 gAW CUTTING $54.00 0.000 $0.00 15.000 $90.00 167.00 <br /> $3.00 LINFT 293.000 $879.00 0.000 <br /> 1180 TREE, REMOVAL $0.00 382.000 <br /> $1,146.00 130.00 <br /> $860.00 EACH 4.000 $3,400.00 0.000 <br /> 1181 REGRADE TRANSITION AREA REM S 004 $0.00 4.000 $3,900.00 100.00 <br /> $242.70 LUMPSUM 1.000 $242.70 1.000 <br /> 1182 RE-SET CONC FORMS N END-ALLEY pOq 5242.70 1.000 $242.70 100.00 <br /> $43.16 LUMPSUM 1.000 $43.16 1.000 <br /> 1183 REM/REP BROKEN SECTION OF APRO 005 $43.16 1.000 $43.16 100.00 <br /> $278.28 LUMPSUM 1.000 $278.28 1.000 <br /> 1184 MISCELLANEOUS EXTRA WORK STM D .005 $278.28 1.000 $278.28 100.00 <br /> $799.40 LUMPSUM 1.000 $799.40 1.000 <br /> 1185 CONST STAMP NAME DATE-ALLEY 27 006 $799.40 1.000 $799.40 100.00 <br /> 198.60 LUMPSUM 1.000 <br /> <br /> Alley M30 198.60 1.000 $198.60 1.000 <br /> $198.60 100.00 <br /> <br />