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Run Date: 12/08/2009 11:00:49 <br /> City of Bugeae Page 2 <br /> Contract Preliminary Progress payment <br /> Contractor: OREGON WOODS, INC Payalaat No s 009 /iaal Pay <br /> .Sob 93-004180 Original Contract: <br /> Contract No: 2005-00019 Nrreat $67,361.80 <br /> PO 2005050269 Contract Awar~te: 11/23/2004573,230.55 <br /> Assessable: No Completion Date: 08/15/2005 <br /> Line Description Current Contract <br /> La et Chna Ord Unit Price Unit Measure Estimated Payment <br /> Quantity ~t antit Nmulative Totals 8 Complete <br /> A140ZON HiADYlATYRS TRAIL "9~y Amount anti[ Amount <br /> Oaaaral <br /> 0000 Liquidated Damages <br /> ($120.00) DAY 0.000 <br /> 0010 MOBILIT,ATION $0.00 0.000 $0.00 0.000 <br /> $4,000.00 LUMPSUM 50.00 0.00 <br /> 0020 TEMP PROTECTN DIRECTN 1.000 $4,000.00 0.000 <br /> So.oo 1.000 $a,aoo.oo <br /> 1 000.00 LUMPSUM 1.000 100.00 <br /> 0030 EROSION CONTROL 1 000.00 0.000 0.00 <br /> $3,000.00 LUMPSUM 1.000 $1 000.00 100.00 <br /> Item 3 (9 ta. 0+00 to 11+75.2) Pox Hollow TB Co BPA 1.000 $3,000.00 0.000 <br /> $0.00 1.000 $3,000.00 100.00 <br /> 0040 Clearing 6 Grubbing <br /> $5.00 M 1,475.200 $7,376.00 <br /> 0050 Excavation 0.000 $0.00 1,475.200 <br /> 55.00 M 1 311.800 57,376.00 M 100.00 <br /> 0060 Grade Dip 6 709.00 0.000 0.00 1 345.900 <br /> $40.00 HACH 32 000 $6 729.50 100.00 <br /> 0070 Switchback, Type 1 ~ 51,280.00 0.000 $0.00 30.000 <br /> $350.00 EACH $1,200.00 94.00 <br /> 0080 4.000 $1,400.00 0.000 <br /> Barrier on Ponta $0.00 4.000 $1,400.00 <br /> $30.00 M 20.000 100.00 <br /> 0090 Half Round Culverts 600.00 0.000 0.00 20.000 <br /> $110.00 M 600.00 100.00 <br /> 0100 7.600 $836.00 0.000 <br /> Solid Round (Double) CUlverta $0.00 9.120 $1,003.20 <br /> $180.00 M 3.040 120.00 <br /> Olio Puncheon w Deckin (Sta. 2+20 $547.20 0.000 $0.00 0.000 <br /> 1 200.00 LUMPSUM 50.00 0.00 <br /> 0120 Puncheon w/ Decking (Sta. 4+58 1.000 1,200.00 0.000 <br /> 0.00 1.000 1 200.00 <br /> $5,000.00 LVMPSUM 100.00 <br /> 0130 Log Retaining Wall 1.000 $5,000.00 0.000 $0.00 <br /> _ 1.000 $5,000.00 100.00 <br /> $250.00 M2 17.500 $4,375.00 <br /> 0140 Aqg. Burfaca -Oradi B, C 0.000 $0.00 3.700 <br /> a4 ampac $150.00 M3 5925.00 21.00 <br /> 0150 11.100 $1,665.00 0.000 <br /> Rstalnara - Traatsd Polas $0.00 26.000 $3,900.00 <br /> $12.00 M 76.200 234.00 <br /> <br /> 0160 Oaoayathstiea - Non-roves $914.40 0.000 $0.00 173.900 <br /> $4.00 M2 $2,086.80 328.00 <br /> 46.500 $386.00 0.000 <br /> $0.00 104.000 5434.00 <br /> 328.00 <br /> <br />