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<br /> Run Date: 10/12/2005 11:06:19 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: ORHGON 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 t Complete <br /> Line Description Last Chng Ord Unit Price Vnit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AMAZON READiIATSRS TRAIL <br /> General <br /> 0000 Liquidated Damages ($120.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0030 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> Item 1 (Sta. 0+00 to 14+75.2) Fox Hollop T8 to BPA <br /> 0040 Clearing 6 Grubbing $5.00 M 1,475.200 $7,376.00 0.000 $0.00 1,475.200 $7,376.00 M 100.00 <br /> 0050 Excavation $5.00 M 1,341.800 $6,709.00 0.000 $0.00 1,345.900 $6,729.50 100.00 <br /> 0060 Grade Dip $40.00 EACH 32.000 $1,280.00 5.000 $200.00 30.000 $1,200.00 94.00 <br /> 0070 Switchback, Type 1 $350.00 EACH 4.000 $1,400.00 0.000 $0.00 4.000 $1,400.00 100.00 <br /> 0080 Barrier on Posts $30.00 M 20.000 $600.00 0.000 $0.00 20.000 $600.00 100.00 <br /> 0090 Half Round Culverts $110.00 M 7.600 $836.00 0.000 $0.00 9.120 $1,003.20 120.00 <br /> 0100 Solid Round (Double) Culverts $180.00 M 3.040 $547.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 Puncheon w/ Deckin (Sta. 2+20 $1,200.00 LUMPSUM 1.000 $1,200.00 0.000 $0.00 1.000 $1,200.00 100.00 <br /> 0120 Puncheon w/ Decking (Sta. 4+58 $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 $0.00 1.000 $5,000.00 100.00 <br /> 0130 Log Retaining Wall $250.00 M2 17.500 $4,375.00 -0.300 ($75.00) 3.700 $925.00 21.00 <br /> 0140 A Surface-Gradin H, C ac $150.00 M3 11.100 $1,665.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 Retaiaera - Treated Poles $12.00 N 76.200 $914.40 9.100 $109.20 173.900 $2,086.80 238.00 <br /> 0160 Geosynthetica - Non-woven $4.00 M3 46.500 $186.00 15.510 $63.04 106.000 S434.00 328.00 <br /> <br />