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Page 3 <br /> <br /> Run Date: 10/12/2005 11:06:19 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 007 <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 k Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> 0170 Minor Structural Excavation $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 LINFT 33.300 $1,665.00 -1.000 ($50.00) 32.300 $1,615.00 97.00 <br /> 0190 Timber Bridge Railing (Sta. 8+ $50.00 LINFT 65.300 $3,265.00 -1.000 ($50.00) 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 /> Item 3 (Sta. 0+00 to 2+06.1) HPA to Canyon Dr. <br /> 0220 Clearing & 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-Oradiag H, Compac $130.00 ri3 24.900 53,237.00 0.000 $0.00 44.980 55,897.40 181.00 <br /> 0260 Retainers - Treated Poles $12.00 ri 255.800 $3,069.60 31.600 $379.20 351.000 $4,212.00 137.00 <br /> 0270 Geosynthetics - Non-woven $4.00 M2 156.100 $624.40 7.400 $29.60 194.000 $776.00 124.00 <br /> 0280 Split Rail Fence $25.00 LINFT 16.000 $400.00 24.000 $600.00 32.000 $800.00 200.00 <br /> 0290 WOOD TRHATMEN'C 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 5550.00 100.00 <br /> 0310 TREE REMOVAL (8-12"DBH) 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 LUMPSUM 1.000 $3,100.00 0.200 $620.00 1.000 $3,100.00 100.00 <br /> 0340 10' PUNCHBON SECTION ® 7+02 001 $1,100.00 LUMPSUM 1.000 $1,100.00 0.100 $110.00 1.000 $1,100.00 100.00 <br /> $73,230.55 $1,935.04 $72,821.05 <br /> <br />