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Run Date: 08/12/2005 08:52:32 <br /> City of Eugene Page 6 <br /> Contract Preliminary progress Payment <br /> Contractor: BROWN CONT. Paymaat No : 002 <br /> Job 93-004309 Original Contract: <br /> Contract No: 2005-00028 Current Amount: $310,294.00 <br /> PO 2005050487 Contract Award Date: 05/23/2005318,228.54 <br /> Asaeaeable: yea Completion Date: 10/07/2005 <br /> Line Description Laet Chaq Ord Current Contract <br /> Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity & Complete <br /> Amount antit Amount <br /> 0650 GENERAL EXCAVATION <br /> $35.00 CUYD 205.000 <br /> 0660 SUBGRADE STABILIZATION $7,175.00 78.400 $2,744.00 254.300 <br /> $50.00 CUYD $8,900.50 124.00 <br /> 0670 96.000 $4,800.00 0.000 <br /> SUBGRADE GEOTEXTILE $0.00 0.000 $0.00 <br /> $1.00 SQYD 570.000 0.00 <br /> 0680 3 4 INCH-0 AGGREGATE BASE SURF $570.00 0.000 $0.00 220.000 <br /> $3.00 S FT 5220.00 39.00 <br /> 713.000 2 139.00 538.200 <br /> 0690 1 1/2"-0 AGGREGATE BASE 1,614.60 538.200 $1,614.60 <br /> $20.00 CUYD 96.000 75.00 <br /> 0700 LHVEL 2, 1/2 INCH DENSB; HM11C $1,920.00 0.000 $0.00 49.000 <br /> $5.00 BQFT $980.00 51.00 <br /> 0710 PLAIN CONC PVMNT, 108.000 $540.00 147.400 <br /> VNDOWELLED, $737.00 147.400 $737.00 136.00 <br /> $4.00 S PT 5 128.000 20,512.00 0.000 <br /> 0720 CONCRETE PUMPING 0.00 5 152.500 20 610.00 <br /> $0.20 SQPT 5,150.000 100.00 <br /> 0730 5 INCH CONC SURFACING $1,030.00 0.000 $0.00 0.000 <br /> $9.00 SQFT 50.00 0.00 <br /> 0740 22.000 $198.00 0.000 <br /> 4 INCH CONC WALK $0.00 23.900 <br /> S8.00 SQFT $215.10 109.00 <br /> 0750 24.000 $192.00 0.000 <br /> TOPSOIL $0.00 36.000 $288.00 <br /> $4.50 SQFT 266.000 150.00 <br /> 0760 TIS BARS $1,197.00 239.000 $1,075.50 239.000 <br /> $6.00 EACH $1,075.50 90.00 <br /> 0770 28.000 <br /> SAW CUTTING $168.00 0.000 $0.00 34.000 $204.00 <br /> $3.00 LINFT 117.000 121.00 <br /> <br /> '~y-M'}' ?p $351.00 9.000 $27.00 160.000 <br /> $480.00 137.00 <br /> 0771 ALLEY #24 - TREE REMOVAL 001 <br /> $850.00 EACH 1.000 $650.00 1.000 <br /> 0772 ALLEY#24 STM DRAIN CHANGES 002 $850.00 1.000 $850.00 <br /> $1,949.20 EACH 100.00 <br /> 0773 ALLEY#24-EXCAVATION AROUND CON 003 1.000 $1,949.20 1.000 <br /> $1,949.20 1.000 $1,949.20 <br /> $828.53 LUMPSUM 1.000 100.00 <br /> Alley #26 $828.53 1.000 $828.53 1.000 $828.53 <br /> 100.00 <br /> 0780 MOBILIZATION <br /> $3,000.00 LUMPSUM 1.000 $3,000.00 <br /> 0790 TEMP PROTECTN/DIRECTN 1.000 $3,000.00 1.000 <br /> $1,610.00 LUMPSUM $3,000.00 100.00 <br /> 1.000 $1,610.00 0.500 <br /> $805.00 0.500 $805.00 50.00 <br /> <br />