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, <br /> Run Date: 11/05/2004 09:20:51 <br /> Page 2 <br /> ' City of Bugene <br /> Contract Preliminary Progress Payment <br /> • Payaeat No : 001 <br /> Contractor: SHCOND GRONTii Original Contract: $217,984.00 <br /> Job 93-004243 Current Amount: 217,984.00 <br /> Contract No: 2005-00018 Contract Award Date: 10/15/2004 <br /> PO 2005100197 C letion Date: 04 <br /> Assessable: No ~ /30/2005 <br /> Current Contract Estimated Payment Cumulative Totals } Complete <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount tit Amount Quantity Amount <br /> DELTA PONDS INVASlva VSGETA?ION RE1gvAL <br /> General _ I, <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,000.00 LUNPSUM 1.000 $12,000.00 0.500 $6,000.00 ~ 0.500 $6,000.00 50.00 <br /> 0020 TEMP PROTBCTN/DIRHCTN i <br /> Sa o00 0o LDMpsDM 1 000 $2 000 00 o aso <br /> $900 00 0 450 $900 00 45 00 <br /> 0030 EROSION CONTROL $6,000.00 LUMPSUM 1.000 $6,000.00 0.030 $180.00 0.030 $180.00 3.00 <br /> 0040 CLEARING AND GROSSING WORK TYP $6,000.00 ACRH 14.490 $86;940.00 0.000 $0.00 ~ 0.000 $0.00 M~ 0.00 <br /> 0050 CLEARING AND GRUBHffiG WORK TYP 8,500.00 ACRE 6.460 54,910.00 1.024 $8 704.00 1.024 8 704.00 M 16.00 <br /> 0060 CLEARING AND GRUBBING WORK TYP $5,800.00 ACRH 1.730 $10,034.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 CLEARING AND GRUBBING WORK TYp $7,500.00 ACRE 4.550 $34,125:00 1.251 $9,382.50 1.251 $9,382.50 M 27.00 <br /> 0080 STRAN MULCH APPLICATION $1,100.00 TON 3.000 3 300.00 0.000 0.00 ~ 0.000 0.00 0.00 <br /> <br /> Alternate #1 - Clearing and Grubbing Mork rYPe 'i~ <br /> 0090 MOBILIZATION $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 ~ 0.000 $0.00 0.00 <br /> 0100 EROSION CONTROL <br /> $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0110 CLBARL:7G AND GRUBBING WORK TYP $8 500.00 ACRH 0.550 $4 675.00 0.015 127.50 0.015 127.50 3.00 <br /> $217,984.00 $25,294.00 i $25,294,00 <br /> <br />