GJN4243 Second Growth PMT 2 - Laserfiche WebLink

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Rua Date: 12/03/2004 is:24:38 City of Hugene Page 2 { Contract Preliminary Progress Payment Payment No s 002 Contractor: SECOND G'ROTiTB Original Contract: $217,984.00 Job is 93-004243 Current Amount: $217,984.00 Contract No: 2005-00018 Contract Avard Date: 10/15/2004 PO Y: 2005100197 C letion Date: 04 30 200s Assessable: No ~ / / Line Description Current Contract Hatimated Payment Cumulative Totals t Complete Last Chug Ord Dsit Price Unit Measure Quantity Amount tit Amount Quantity Amount DELTA PO~iD3 INVA8IIR VHf3iTAiION RHMDVAL Osaeral 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 0010 MOBILIZATI~7 $12,000.00 LDMPSUM 1.000 $12,000.00 0.500 $6,000.00 1.000 $12,000.00 100.00 0020 THMP PROTHCTN/DIRHCTN $2 000 00 LDMPSUM 1 000 $2 000 00 0 220 $440.00 0.670 $1,340.00 67 00 0030 HROSION CONTROL $6,000.00 LUMPSOM 1.000 $6,000.00 0.360 $2,160.00 0.390 $2,3!0.00 39.00 0040 CLHARII~iG AND GRUBBIlXi ifORR TYP $6, 000.00 ACRH 14.490 $86,940.00 2.670 $16,020.00 2.670 $16,020.00 M 18.00 OOSO CLBARIN6 AND GRABBING WORK TYP 8 500.00 ACRH 6.460 s4 910.00 3.876 32 946.00 4.900 41 650.00 M 76.00 0060 CLBARING AND GRUBBIDAG NORR TYP $s, 800.00 ACRB 1.730 $10,034.00 1.070 $6,206.00 1.070 $6,206.00 62.00 0070 CLEARING AND GROBBING NORR TYP $7,600.00 ACRH 4.550 $34,126.00 2.329 $17,467.60 3.680 $26,650.00 M 79.00 0080 STRAN MOLCR APPLICATION 1 100.00 TCN 3.000 3 300.00 0.000 0.00 0.000 0.00 0.00 Altaraate ;1 - Claariag and Grubbing (fork ipp. ~s~ 009o MOBILIZATION $l,soo.oo LUMp3UM l.ooo $l,soo.oo i.ooo $1,soo.oo l.ooo $l,soo.oo loo.oo 0100 HROSION CONTROL $2,600.00 LUMPSUM 1.000 $2,600.00 0.000 $0.00 0.000 $0.00 0.00 0110 CLHARLNG AND GROBBLNG if0R1C TYP 8 600.00 ACRH O.ss0 4 675.00 0.276 2,337.60 0.290 2 465.00 53.00 $217,984.00 $85,077.00 $110,371.00