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Run Date: 08/12/2005 08:52:32 <br /> City of Eugene Page 8 <br /> Contract Preliminary progress Payment <br /> Contractor: BROWN CONT. Payment No : 002 <br /> Job 93-004309 Original Contract: <br /> Contract No: 2005-00028 $310,294.00 <br /> PO 2005050487 Current Amount: $318,228.54 <br /> Contract Award Date: 05/23/2005 <br /> Assessable: Yea Completion Date: 10/07/2005 <br /> Line Description Last~prd Current Contract <br /> Unit Price Unit Measure Quantity Estimated Payment Cumulative Totals <br /> Amount antit Amount antit Amount $ Complete <br /> 0980 MOBILIZATION <br /> $3,000.00 LUMPSUM 1.000 <br /> 0990 TEMP PROTECTN/DIRECTN $3,000.00 1.000 $3,000.00 1.000 <br /> $1,720.00 LUMPSUM $3,000.00 100.00 <br /> 1000 TREE PROTECTION FENCING 1.000 $1,720.00 0.900 <br /> $1,543.00 0.900 $1,548.00 <br /> 3.50 LINFT 25.000 90.00 <br /> 1010 EROSION CONTROL 587.50 0.000 $0.00 0.000 <br /> $325.00 LUMPSUM $0.00 0 00 <br /> 1020 10" DRAIN PIPE 1.000 $325.00 0.900 <br /> $292.50 0.900 90.00 <br /> $45.00 LINFT $292.50 <br /> 1030 CATCH BASINS 49.000 $2,205.00 48.600 <br /> Sz,l37.0o ae.6oo $z, 137.00 <br /> $1,100.00 EACH 3.000 99.00 <br /> 1040 CONNECTION TO EXISTING STRUCTU $3,300.00 3.000 3 300.00 3.000 <br /> $500.00 EACH 3,300.00 100.00 <br /> 1050 GElISRAL EZCAVl1TION 1.000 $500.00 1.000 <br /> $500.00 1.000 $500.00 100.00 <br /> $39.00 CQYD 145.000 <br /> 1060 SUBGRADE STABILIZATION $4,875.00 438.500 59,301.50 238.500 <br /> 50.00 CUYD $9,301.50 191.00 <br /> 1070 SUBGRADE GEOTSXTILH 88.000 $4,400.00 0.000 <br /> $0.00 0.000 $0.00 <br /> $1.00 SQYD 530.000 0.00 <br /> 1080 3/4 INCE-0 AGGREGATE SASE BIIRF $530.00 343.500 $343.50 343.500 <br /> $3.00 SQFT $343.50 65.00 <br /> 1090 1 1 2"-0 AGGREGATE BASS 372.000 $1,116.00 525.000 <br /> $1,575.00 525.000 $1,575.00 <br /> $20.00 CUYD 90.000 141.00 <br /> 1100 LEVEL 2, 1/2 INCH DENSE HMAC $1,800.00 76.300 $1,526.00 76.300 <br /> $5.00 SQPT $1,526.00 85.00 <br /> 1110 PLAIN CONC PVMNT, 100.000 $500.00 98.300 <br /> UNDOWELLED, $491.50 98.300 $491.50 <br /> $4.00 SQFT 4,758.000 98.00 <br /> 1120 CONCRETE PUMPING $19,032.00 4,334.000 $19,336.00 4,834.000 <br /> $0.20 S FT $19,336.00 102.00 <br /> 1130 5,283.000 1,056.60 0.000 <br /> 5 INCH CONC SURPACING $0.00 0.000 0.00 <br /> $9.00 SQFT 525.000 0.00 <br /> 1140 4 INCH CONC WALK $4,725.00 541.900 $4,877.10 541.900 <br /> $3.00 SQFT $4,877.10 103.00 <br /> 1150 TOPSOIL 45.000 $360.00 36.600 $292.80 36.600 <br /> $5.00 S FT $292.80 81.00 <br /> 1160 156.000 $780.00 31.000 <br /> TIS BARS $155.00 31.000 $155.00 <br /> $6.00 EACH 20.00 <br /> <br /> 1170 SAW CUTTING 9.000 $54.00 15.000 $90.00 15.000 <br /> $3.00 LINFT 590.00 167.00 <br /> 293.000 $879.00 382.000 <br /> $1,146.00 382.000 $1,146.00 130.00 <br /> <br />