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Run Date: 12/06/2005 11:50:56 <br /> City of Hugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payant No : 002 <br /> Contractor: Scott Brown Cone[. original Contract: $78,859.92 <br /> Job M: 93-004306 <br /> Contract No: 2006-00012 Nrrent Amount: $78,059.92 <br /> PO 2006050206 Contract Award Date: 10/04/2005 <br /> Assessable: No Completion Date: 10/26/2005 <br /> Line Description Curre¢[ Contract Satimated Payment Nmulat ive Totals ~ Complete <br /> Last Cbng Ord Unit price Unit Measure Quantity Amount aatit Amount ant it Amount <br /> MONROH PARK PI,AYOROWH) RIIIWAT ~ IfDNAOi E HROADMAY <br /> Ow~ral <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 $13,450.00 0.000 $0.00 1.000 <br /> $12,450.00 M 100.00 <br /> 0020 TEMP PROTHCPN DZRSCTN 3 500.00 LUMPSUM 1.000 3 500.00 0.250 875.00 0.900 <br /> 3 150.00 90.00 <br /> 0030 EROSION CONTROL $1,719.45 LUMPSVM 1.000 $1,719.45 0.400 $667.78 0.900 <br /> $1,547.51 90.00 <br /> 0090 EXISTING EQUIPMENT RBMOVAL AND $2,000.00 LUMPSUM 1.000 $2,000.00 0.100 $200.00 1.000 <br /> $2,000.00 100.00 <br /> 0050 SAND PLAY SURFACING REMOVAL $26.66 CUYD 150.000 $3 999.00 0.000 0.00 150.000 <br /> $3 999.00 100.00 <br /> 0060 CONCRHTE DEMOLITION 4 REMOVAL $4.00 SQFT 75.000 $300.00 0.000 $0.00 75.000 <br /> $300.00 100.00 <br /> 0070 5-1/2• CONCRETE $5.50 SQPT 365.000 $2,007.50 150.000 $825.00 365.000 <br /> $2,007.50 100.00 <br /> 0060 PLAY ARHA ACCBSS RAMP 325.00 HACN 1.000 325.00 1.000 325.00 1.000 325.00 100.00 <br /> 0090 CONCRHTS SEAT WALL $96.57 LINPI 35.000 $3,449.95 0.000 $0.00 35.000 <br /> $3,449.95 100.00 <br /> 0100 WOOD FIBER PLAY $URPACING $25.83 CUYD 115.000 $2,970.45 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0110 POURED RUBBER PLAY SURPACING A 21.87 S FT 1 495.000 32 695.65 0.000 $0.00 1 {95.000 <br /> $32,695.65 M 100.00 <br /> 0120 SAND PLAY 6URPACING $53.84 CUYD 13.000 $699.92 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0130 6' BBNCHES $1,409.00 HACH 3.000 $4,227.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0140 TRASH RBCEPTACLHS 1,385.00 EACH 2.000 2 770.00 0.000 0.00 0.000 <br /> $0.00 0.00 <br /> 0150 ACCESSIHLB PICNIC TAHLH $2,072.00 EACH 1.000 $2,072.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0160 SWING SST - INSTALL ONLY $500.00 EACH 1.000 $500.00 0.500 $250.00 0.500 <br /> $250.00 50.00 <br /> <br /> 0170 SEHSAW - INSTALL ONLY $350.00 HACK 1.000 350.00 1.000 350.00 1.000 <br /> $350.00 100.00 <br /> <br />