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<br /> -Rua Date: DS/10/2005 14:23:37 <br /> ~ City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No z 004 Piaal Pay <br /> Contractor: SECOND GROWTH Original Contract: $217,984.00 <br /> Job 93-004243 Current Amount: $219,234.00 <br /> Contract No: 2005-00018 Contract Avard Date: 10/15/2004 <br /> PO 2005100197 Completion Date: 04/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chnq Ord Uait Price Unit Measure <br /> Quantity Amount Quantity Amount Quantity Amount <br /> DSLTA PONDS INWI3IVH VBGBTATION RHMOVAL <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 1.000 $12,000.00 100.00 - <br /> 0020 THMP PROTSCTN/DIRECTN $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 0.670 1 340.00 67.00 ' <br /> 0030 EROSION CONTROL $6,000.00 LUMPSUM 1.000 $6,000.00 0.200 $1,200.00 1.000 $6,000.00 100.00 <br /> 0040 CLEARING AND GRUBBING WORK TYP $6,000.00 ACRE 14.490 $86,940.00 2.900 $17,400.00 14.490 $86,940.00 M 100.00- <br /> 0050 CLEARING AND GRUBBING WORK TYP $8 500.00 ACRE 6 460 $54 910 00 1 290 $10 96s 00 6 460 $54 910 00 M 100 00 <br /> 0060 CLEARING AND GRUBBING WORK TYP $5,800.00 ACRE 1.730 $10,034.00 0.350 $2,030.00 1.730 $10,034.00 100.00' <br /> 0070 CLEARING AND GRUBBING WORA TYP $7,500.00 ACRE 4.560 $34,125.00 0.850 $6,375.00 4.SS0 $34,125.00 M 100.00 <br /> 0080 STRAW MULCH APPLICATION $1,100.00 TON 3.000 <br /> - $3 300 00 0 000 $0 00 0 000 $0 00 0 00 ' <br /> Alternate #1 - Clearing and Grubbing Nork Type ~H' <br /> 0090 MOBILIZATION $1,600.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1, 600.00 100.00 " <br /> 0100 EROSION CONTROL $2,500.00 LUMPSUM 1.000 <br /> $z,soo.oo 0.200 $soo.oo l.ooo $a,soo.oo loo.oo ' <br /> 0110 CLBARING AND GRUBBING WORK TYP $8 600 00 ACRE 0 650 $4 675 00 0 110 $935 00 0 Ss0 $4 675 00 100 00 " <br /> 0120 ADDITIONAL IVY REMOVAL 001 $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0130 FELLING BLACK LOCUST TREES 001 $250.00 LUMPSUM 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00 . <br /> $219,234.00 $39,406.00 $215,274.00 <br /> <br />