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. Page 3 <br /> <br /> Rua Date: 11/09/2005 10:36:43 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 008 <br /> Contractor: OREGON WOODS, INC Original Contract: $67,361.80 <br /> Job 93-004180 Current Amount: $73,230.55 <br /> Contract No: 2005-00019 Contract Award Date: 11/23/2004 <br /> PO 2005050269 ~ Completion Date: 08/15/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0170 Minor Structural Bxcavation $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0180 Timber Bridge Railing (Sta. 2+ $50.00 LINPT 33.300 $1,665.00 0.000 $0.00 32.300 $1,615.00 97.00 <br /> 0190 Timber Bridge Railing (Sta. 8+ $50.00 LINFT 65.300 $3,265.00 0.000 $0.00 64.300 $3,215.00 98.00 <br /> 0200 Treated Timber Structure (Brid $4,000.00 LUMPSUM 1.000 4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0210 Treated Timber Structure (Brid $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 M 100.00 <br /> Itea 3 (Sta. 0+00 to 4+06.1) HPS to Canyon Dr. <br /> 0220 Clearing 6 Grubbing $7.00 M 206.100 $1,442.70 0.000 $0.00 177.700 $1,243.90 86.00 <br /> 0230 Excavation $5 00 M 197 900 $989 50 0.000 $0.00 159 700 $798.50 81.00 <br /> 0240 Grade Dip $40.00 EACH 2.000 $80.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 Agg. Surface-Grading H, Compac $130.00 M3 24.900 $3,437.00 0.000 $0.00 4!.980 $5,8!7.!0 181.00 <br /> 0260 Retainers - Treated Poles $12.00 M 255.800 $3,069.60 0.000 $0.00 351.000 $4,212.00 137.00 <br /> 0270 Geosynthetics - Non-woven $4.00 M2 156.100 $624.40 0.000 $0.00 194.000 $776.00 124.00 <br /> 0280 Split Rail Fence $25.00 LINFT 16.000 $400.00 0.000 $0.00 32.000 $800.00 200.00 <br /> 0290 WOOD TREATMENT CHANGE-BRIDGE/P 001 $438.75 LUMPSUM 1.000 $438.75 0.000 $0.00 1.000 $438.75 100.00 <br /> 0300 MATERIAL CHANGE-BRIDGE/PUNCHED 001 $550.00 LUMPSUM 1.000 $550.00 0.000 ~ $0.00 1.000 $550.00 100.00 <br /> 0310 TREE REMOVAL(8-12"DHH) 001 $80.00 EACH 1.000 $80.00 0.000 $0.00 1.000 $80.00 100.00 <br /> 0320 TREE REMOVAL (12"+DBH) 001 $150.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00 <br /> 0330 ROCK RETAINING WALLS ® STA 0+9 001 $3,100.00 LUMPSVM 1.000 $3,100.00 0.000 $0.00 1.000 $3,100.00 100.00 <br /> 0340 10' PUNCHEON SECTION ~ 7+02 001 $1,100.00 LDMPSUM 1.000 $1,100.00 0.000 $0.00 1.000 $1,100.00 100.00 <br /> $73,230.55 $3,900.00 $76,721.05 <br /> <br />