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Run Date: 12/08/2005 11:00:49 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Contractor: OREGON WOODS, INC Payment No : 009 linal Pay <br /> Job 93-004180 Original Contract: <br /> Contract No: 2005-00019 Current Amount: $67,361.80 <br /> PO 2005050269 Contract Award Date: 11/23/2004$73,230.55 <br /> Assessable: No Completion Date: OB/15/2005 <br /> Line Description Last Chna Ord Current Contract <br /> Unit price Unit Meaeuze Quantity Set imated Payment Nmulative Totals <br /> A~o~+at Quantity Amount Quantity t Caoplete <br /> 0170 Minor Structural Excavation Amount <br /> $500.00 LUMDSVM 1.000 $500.00 <br /> 0180 Timber Bridge Railing (Sta. 2+ 0.000 $0.00 1.000 <br /> $50.00 LINPT $500.00 100.00 <br /> 0190 Timber Bridge Raclin 33.300 $1,665.00 0.000 <br /> g (Sta. 8+ $0.00 32.300 $1,615.00 <br /> $50.00 LZNFT 65.300 97.00 <br /> 0200 Treated Timber Structure (ezid 53,265.00 0.000 $0.00 64.300 <br /> 4 000.00 LUMPSUM $3,215.00 98.00 <br /> 0210 Treated Timber Structure (Brid 1.000 $4 000.00 0.000 <br /> $0.00 1.000 $4 000.00 <br /> $8,000.00 LUMPSUM 1.000 100.00 <br /> Item 3 (Sta. 0+00 to 3+06.1) BPA to Crayon Dr. $8,000.00 0.000 $0.00 1.000 <br /> $8,000.00 M 100.00 <br /> 0220 Clearing 4 Grubbing <br /> $7.00 M 206.100 <br /> 0230 Bxcavation $1,442.70 0.000 <br /> $5.00 M $0.00 177.700 $1,243.90 <br /> 0240 Grade Dip 197.900 $989.50 0.000 86.00 <br /> 0.00 159.700 798.50 <br /> $40.00 EACH 2.000 Rl.oo <br /> also Agg. surface-Grading B, cpmpac Seo.oo o.aoo $o.oo 0.000 <br /> $130.00 N3 $0.00 0.00 <br /> 0360 24.900 $3,237.00 0.000 <br /> Retainsrs - created Poles $0.00 44.980 $s,847.40 <br /> $13.00 N 355.800 181.00 <br /> 0270 Ceoaynthet ice - Noa-woven 83,069.60 0.000 $0.00 351.000 <br /> $4.00 M2 $4,212.00 137.00 <br /> 0280 156.100 $624.90 0.000 <br /> ep11t Ra11 Penp $0.00 194.000 $776.00 <br /> $25.00 LIN3'1' 16.000 129.00 <br /> 0290 WOOD TREATMBNT CHANGE-BRIDGE P 001 8400.00 0.000 $0.00 32.000 <br /> $438.75 LUMPSUM 1.000 $800.00 200.00 <br /> 0300 MATERIAL CHANGB-BRIDGE/PUNCHSO 001 $438.79 0.000 $0.00 1.000 <br /> $550.00 LUMPSUM 938.75 100.00 <br /> 0310 1.000 $550.00 0.000 <br /> TREE RSMOVAL(8-12 "DBH) 001 $0.00 1.000 $550.00 <br /> $50.00 EACH 1.000 100.00 <br /> 0320 TREE REMOVAL (12"+DBN) $80.00 0.000 $0.00 1.000 <br /> 001 $150.00 EACH $80.00 100.00 <br /> 0330 ROCK RETAINING WALLS ® $TA 0+9 001 4.000 600.00 0.000 <br /> $0.00 {.000 $600.00 100.00 <br /> $3,100.00 LUMPSUM 1.000 <br /> <br /> 0340 30' PUNCHEON SECTION O 7+02 001 $3,100.00 0.000 $0.00 1.000 <br /> $1,100.00 LUMPSVM ~ $3,100.00 100.00 <br /> 1.000 $1,100.00 0.000 <br /> $o.oo 7.000 $l,lao.oo 700.00 <br /> 973,230.55 $0.00 <br /> $76,721.05 <br /> <br />