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Run Date: 09/09/2005 10:57:21 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: BROWN CONT. <br /> Job 93-004309 Original Contract: $310,294.00 <br /> Contract No: 2005-00028 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 Last Chng Ord Current Contract Estimated Payment <br /> Unit Price Uait Measure Quantity ~ Cumulative Totals $ Complete <br /> Amount split Amount sat it Amount <br /> 0600 10" DRAIN PIPE <br /> $45.00 LINFT 56.000 $2,520.00 0.000 <br /> 0610 MINOR ADJUSTMENT OF MANHOLES $0.00 55.500 $2,497.50 99.00 <br /> $500.00 EACH 2.000 $1,000.00 0.000 <br /> 0620 CATCH BASINS $0.00 2.000 $1,000.00 100.00 <br /> $1,000.00 EACH 2.000 $2,000.00 0.000 <br /> 0630 CONNECTION TO EXISTING STAUCTU $0.00 2.D00 $2,000.00 100.00 <br /> 750.00 EACH 1.000 $750.00 0.000 <br /> 0640 CURB INLETS, TYPE 4A $0.00 1.000 $750.00 100.00 <br /> 002 $1,800.00 EACH 0.000 <br /> 0650 GENERAL EXCAVATION $0.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> $35.00 CUYD 205.000 $7,175.00 0.000 <br /> 0660 SUBGRADE STABILIZATION $0.00 254.300 $8,900.50 124.00 <br /> $50.00 CUYD 96.000 4,800.00 0.000 <br /> 0670 SUBGRADfi GEOTEXTILE $0.00 0.000 $0.00 0.00 <br /> $1.00 SQYD 570.000 $570.00 0.000 <br /> 0680 3/4 INCH-0 AGGREGATE HASE SUAF $0.00 220.000 $220.00 39.00 <br /> $3.00 SQFT 713.000 $2,139.00 0.000 <br /> 0690 1 1/2"-0 AGGREGATE BASE $0.00 538.200 $1,614.60 75.00 <br /> $20'00 CUYD 96.000 $1,920.00 0.000 <br /> 0700 LEVEL 2, 1/2 ZNCH DHNSE HMAC $0.00 49.000 $980.00 51.00 <br /> 55.00 SQpT 108.000 $540.00 0.000 <br /> 0710 PLAIN CONC PVMNT, UNDOWELLED, $0.00 147.400 $737.00 136.00 <br /> $4.00 SQPT 5,128.000 $20,512.00 0.000 <br /> 0720 CONCRETE PUMPING $0.00 5,152.500 $20,610.00 100.00 <br /> 0.20 S FT 5,150.000 $1 030.00 0.000 <br /> 0730 5 INCH CONC SURFACING 0.00 0.000 $0.00 0.00 <br /> $9.00 SQFT 22.000 $198.00 0.000 <br /> 0740 4 ZNCB CONC NALK $0.00 23.900 $215.10 109.00 <br /> $8.00 SQPT 24.000 $192.00 0.000 <br /> 0750 TOPSOIL $0.00 36.000 $288.00 150.00 <br /> $4.50 S FT 266.000 $1,197.00 0.000 <br /> 0760 TIE HARE $0.00 239.000 $1 075.50 90.00 <br /> S6.oo EACH ze.ooo $16e.oo o.ooo <br /> 0770 SAW CUTTING $0.00 34.000 $204.00 121.00 <br /> $3.00 LINFT 117.000 <br /> g1q`DC, $351.00 0.000 $0.00 160.000 <br /> 5480.00 137.00 <br /> <br /> 0771 ALLEY #24 - TREE REMOVAL 001 <br /> $850.00 EACH 1.000 850.00 0.000 <br /> $0.00 1.000 $850.00 100.00 <br /> <br />