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Run Date: 01/10/2006 15:38:05 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Piaal Pay <br /> Contractor: Scott Brown Conat. Original Contract: $78,859.92 <br /> Job 93-004306 <br /> Contract No: 2006-00012 Current Amount: $78,859.92 <br /> PO 2006050206 Contract Award Date: 10/04/2005 <br /> Assessable: NO Completion Date: 10/28/2005 <br /> Line Description Last Chag Ord Current Contract Estimated Paymeat Cumulative Totals t Complete <br /> Unit Price Uait Measure Quaat ity Amount antit Amount antit Amount <br /> MONROB PARS PLAYORODND RENOVAT 0 MONAOH 4 HROADNAY <br /> General <br /> 0000 Liquidated Damages ($200.00) DAY ~ 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $12,450.00 LUMPSUM 1.000 $12,450.00 0.000 <br /> $0.00 1.000 $12,450.00 M 100.00 <br /> 0020 TEMP PROTECTN DIRECTN $3 500.00 LUMPSVM 1.000 3,500.00 0.100 <br /> $350.00 1.000 $3,500.00 100.00 <br /> 0030 EROSION CONTROL $1,719.45 LUMPSUM 1.000 $1,719.45 0.100 <br /> $171.95 1.000 $1,719.45 100.00 <br /> 0040 ERISTING EQUIPMENT' REMOVAL AND $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 <br /> $0.00 1.000 $2,000.00 100.00 <br /> 0050 SAND PLAY SURFACING REMOVAL 26.66 CUYD 150.000 3 999.00 0.000 <br /> $0.00 150.000 $3 999.00 100.00 <br /> 0060 CONCRETE DEMOLITION 6 REMOVAL $4.00 SQFT 75.000 $300.00 0.000 <br /> $0.00 75.000 $300.00 100.00 <br /> 0070 5-1/2" CONCRHTE $5.50 SQFT 365.000 $2,007.50 0.000 $0:00 365.000 <br /> $2,007.50 100.00 <br /> 0080 PLAY AREA ACCESS RAMP $325.00 EACH 1.000 325.00 0.000 <br /> $0.00 1.000 $325.00 100.00 <br /> 0090 CONCRETE SEAT WALL $98.57 LINFT 35.000 $3,449.95 5.100 <br /> $502.71 40.100 $3,952.66 115.00 <br /> 0100 NOOD FIBHR PLAY SURFACING $25.83 CUYD 115.000 $2,970.45 152.500 <br /> $3,939.08 152.500 $3,939.08 133.00 <br /> 0110 POURED RUBBER PLAY SURFACING A $21.87 S PT 1,495.000 $32,695.65 0.000 <br /> $0.00 1 495.000 32,695.65 M 100.00 <br /> 0120 SAND PLAY SURFACING $53.84 COYD 13.000 $699.92 20.000 <br /> $1,076.80 20.000 $1,076.80 154.00 <br /> 0130 6' BENCHES $1,409.00 HACH 3.000 $4,227.00 3.000 <br /> $4,227.00 3.000 $4,227.00 100.00 <br /> 0140 TRASH RHCEPTACLES $1 385.00 EACH 2.000 2 770.00 2.000 <br /> $2,770.00 2.000 $2,770.00 100.00 <br /> 0150 ACCESSIBLE PICNIC TABLE $2,072.00 HACH 1.000 $2,072.00 1.000 <br /> $2,072.00 1.000 $2,072.00 100.00 <br /> 0160 SWING SET - INSTALL ONLY $500.00 EACH 1.000 $500.00 0.500 <br /> - $250.00 1.000 $500.00 100.00 <br /> <br /> 0170 SEESAW - INSTALL ONLY 350.00 HACH 1.000 350.00 0.000 <br /> $0.00 1.000 $350.00 100.00 <br /> <br />