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• Page 9 <br /> <br /> Rua Date: 07/08/2005 11:49:53 <br /> City of Eugeae <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: HROWN CONT. Original Contract: $310,294.00 <br /> Current Amount: $310,294.00 <br /> Job 93-004309 <br /> Contract No: 2005-00028 Contract Award Date: 05/23/2005 <br /> PO 2005050487 Complet iOa Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Descriation Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1310 LEVEL 2, 1/2 INCH DENSE HMAC $5.00 SQFT 190.000 $950.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1320 PLAIN CONC PVMNT, UNDOWELLED, $4.00 SQFT 4,951.000 $19,804.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1330 CONCRETE PUMPING $0.20 SQFT 5,100.000 $1,020.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1340 5 INCH CONC SURFACING $9.00 SQFT 294.000 $2,646.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1350 4 INCH CONC WALK $8.00 SQFT 20.000 $160.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1360 TOPSOIL $5.00 SQFT 105.000 $525.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1370 TIfi BARS $6.00 EACH 18.000 $108.00 0.000 $0:00 0.000 $0.00 0.00 <br /> 1380 SAW CUTTING $3.00 LINFT 400.000 $1,200.D0 457.000 $1,371.00 457.000 1,371.00 114.00 <br /> 1390 POTHOLE $300.00 LUMPSUM 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $310,294.00 $95,315.40 $95,315.40 <br /> <br />