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Run Date: 09/09/2005 10:57:21 <br /> City of Eugene Page 5 <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: Yea Completion Date: 10/07/2005 <br /> Liae Description Last Cbng Ord Current Contract Estimated Pa <br /> - Unit Price Unit Measure Quantity yment Cumulative Totals 5 Complete <br /> Amount antit Amount antit Amount <br /> 0460 CONCRETE PUMPING <br /> $0.20 SQPT 3,156.000 $631.20 0.000 <br /> 0470 DRAINAGE CURBS $0.00 0.000 $0.00 0.00 <br /> $11.00 LINFT 28.000 308.00 24.900 <br /> 0480 SUBGRADE STABILIZATION 273.90 24.900 $273.90 89.00 <br /> $50.00 CUYD 57.000 $2,850.00 0.000 <br /> 0490 SUBGRADfi GEOTEXTZLE $0.00 0.000 $0.00 0.00 <br /> $1.00 SQYD 345.000 $345.00 314.700 <br /> 0500 TOPSOIL $314.70 314.700 $314.70 <br /> $4.00 BQPT 91.00 <br /> 133.000 $532.00 176.400 <br /> 0510 TIE HARS $705.60 176.400 $705.60 <br /> $6.00 EACH 133.00 <br /> 26.000 $156.00 32.000 <br /> 0520 3/4 INCH-0 AGGRSGATfi BASE SURF $192.00 32.000 $192.00 123.00 <br /> $2.50 SQFT 190.000 $475.00 137.100 <br /> 0530 1 1 2"-0 AGGREGATE BASS $342.75 137.100 $342.75 72 00 <br /> $20.00 CUYD 57.000 $1,140.00 69.900 <br /> 0540 SAW CUTTING $1,398.00 69.900 $1,398.00 123.00 <br /> $3.00 LINFT 480.000 $1,440.00 88.000 <br /> 0550 POTHOLE $264.00 487.000 $1,461.00 101.00 <br /> $300.00 HACH 1.000 $300.00 1.000 <br /> 0551 WW MH TO FACILITATE STM DRAIN 004 $300.00 1.000 $300.00 100.00 <br /> 149.34 LUMpSUM 1.000 $149.34 1.000 <br /> 0552 HAND DIG AROUND EXT WW/SD-ALLE 005 $149.34 1.000 $149.34 100.00 <br /> $144.17 LUMPSUM 1.000 $144.17 1.000 <br /> 0553 INSTALL WW CO CASTING/COVER OV 005 $144.17 1.000 $144.17 100.00 <br /> $104.11 LUMPSUM 1.000 $104.11 1.000 <br /> 0554 SLEEVE FOR QWEST-ALLEY 14 005 $104.11 1.000 $104.11 100.00 <br /> 280.00 LUMPSUM 1.000 $280.00 1.000 <br /> 0555 CONST STAMP NAME/DATE -ALLEY 1 006 $280.00 1.000 $280.00 100.00 <br /> $198.60 LUMPSUM 1.000 <br /> Alley #29 $198.60 1.000 $198.60 1.000 $198.60 100.00 <br /> 0560 MOBILIZATION <br /> $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 <br /> 0570 TEMP PROTSCTN DIRECTN $0.00 1.000 $3,000.00 100.00 <br /> $2 161.00 LUMPSUM 1.000 2,161.00 0.000 <br /> 0580 TREE PROTECTION FENCING $0.00 0.900 1,944.90 90.00 <br /> $3.50 LINFT 25.000 $57.50 0.000 <br /> <br /> 0590 EROSION CONTROL $0.00 0.000 $0.00 0.00 <br /> $325.00 LUMPSUM 1.000 $325.00 0.000 <br /> $0.00 0.900 $292.50 90.00 <br /> <br />