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1 <br /> 4 <br /> Page 2 <br /> Run Date: O1/10/2005~ 12:24:42 City of Hugene <br /> Contract Preliminary Progress Paymen <br /> Payment No : 003 <br /> Contractor: SECOND GROWTH Original Contract: $217,984.00 <br /> Job 93-004243 ~ Current Amount: $219,234.00 <br /> Contract No: 2005-00011 Contract Award Date: 10/15/2001 <br /> pp 2005100197 Completion Date: 04/30/2005 <br /> Assessable: No <br /> Current Contract Batimated Payment Cumulative Totals t Complete <br /> Line Description Last CCbng Ord Unit Price unit Measure Quantity ~ Amount Quantity Amount Quantity Amount <br /> DHLTA PONDS IIiVASIVi ViGSTATION RDIDVAL <br /> General <br /> 0000 Liquidated Damages (S22o.o0) DAY o.ooo So.oo o.ooo So.oo o.ooo So.oo o.oo <br /> <br /> ' oolo Mos1LIZATION $12,000.00 LvMpsDM l.ooo Sla,ooo.oo o.ooo So.oo l.ooo Sl2,oo0.00 100.00 <br /> ooao TBMP PROTBCTN/DIRECTN S2 000 0o LvMPSDM 1 000 $a 000.00 0.000 $o.oo 0.670 S1 3ao.oo 67.00 <br /> ooao sROSIoN coNTROL S6,ooo.oo LDMPSDM 1.000 $6,000.00 o.a1o $a,46o.00 o.eoo Sa,eoo.oo ao.oo <br /> 0040 CLEARING AND GRUBBING WORK TYP $6,000.00 ACRB 14.490 $86,940.00 8.920 $53,520.00 11.590 $69,540.00 M 80.00 <br /> 0050 CLEARING AND GRUBBING WORK TYP 8 500.00 ACRB 6.460 54 910.00 0.270 2 295.00 5.170 $43,945.00 M 80.00 <br /> 0060 CLEARING AND GRUBBING WORK TYP $5,800.00 ACRE 1.730 $10,034.00 0.310 $1,798.00 1.380 $8,004.00 80.00 <br /> 0070 CLEARING AND GRUBBING WORK TYP $7,500.00 ACRE 4.550 $34,125.00 0.120 $900.00 3.700 $27,750.00 M 81.00 <br /> 0080 STRAW MULCH APPLICATION $1 100.00 TON 3.000 3,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Altarnata #1 - Claariag sad Grubbing Mork Typa <br /> 0090 MOBILIZATION $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> 0100 EROSION CONTROL $2,500.00 LUMPSUM 1.000 $2,500.00 0.800 $2,000.00 0.800 $2,000.00 80.00 <br /> 0110 CLEARII~ AND GRUBHING NORR TYP $8 500 00 ACRE 0 550 $4 675 00 0.150 $1 275.00 0 440 $3 740.00 80.00 <br /> 0120 ADDITIONAL IVY REMOVAL 001 $1,000.00 LUMPSUM 1.000 $1,000.00 1.000 $1,000.00 1.000 $1,000.00 100.00 <br /> 0130 FELLING BLACK LOCUST TREES 001 $250.00 LUMPSUM 1.000 $250.00 1.000 $250.00 1.000 $250.00 100.00 <br /> $219,234.00 $65,498.00 $175,869.00 <br /> <br />