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1 1 <br /> <br /> R'11n Date: SOB/11/2005 08:56:43 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <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 bast Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0170 Minor Structural Excavation $500.00 LUMPSUM 1.000 $500.00 0.750 $375.00 0.750 $375.00 75.00 <br /> 0180 Timber Bridge Railing (Sta. 2+ $50.00 LZNFT 33.300 $1,665.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 Timber Bridge Railing (Sta. 8+ $50.00 LZNFT 65.300 $3,265.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 Treated Timber Structure (Brid $4,000.00 LUMPSVM 1.000 $4,000.00 0.500 $2,000.00 0.500 $2 000.00 50.00 <br /> 0210 Treated Timber Structure (Brid $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> Item 3 (Sta. 0+00 to 2+06.1) BPA 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 5130.00 M3 24.900 $3,237.00 0.000 $0.00 44.980 $5,847.40 181.00 <br /> 0260 Retainers - Treated Poles $12.00 M 255.800 $3,069.60 0.000 $0.00 319.400 $3,832.80 125.00 <br /> 0270 Geosynthetica - Non-woven $4.00 M2 156.100 $624.40 0.000 $0.00 186.600 $746.40 120.00 <br /> 0280 Split Rail Fence $25.00 LINFT 16.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 WOOD TREATMENT CHANGE-BRIDGE/P 001 $438.75 LUMPSUM 1.000 $438.75 1.000 $438.75 1.000 $438.75 100.00 <br /> 0300 MATERIAL CHANGE-BRIDGE/PUNCHED 001 $550.00 LUMPSUM 1.000 $550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 TREE REMOVAL(8-12"DHH) 001 $80.00 EACH 1.000 $80.00 1.000 $80.00 1.000 $80.00 100.00 <br /> 0320 TREE REMOVAL (12"+DBH) 001 $150.00 EACH 4.000 $600.00 4.000 $600.00 4.000 $600.00 100.00 <br /> 0330 ROCK RETAINING WALLS ® STA 0+9 001 $3,100.00 LUMPSUM 1.000 $3,100.00 0.800 $2,480.00 0.800 $2,480.00 80.00 <br /> 0340 10' PUNCHEON SECTION ® 7+02 001 $1,100.00 LUMPSIJM 1.000 $1,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $73,230.55 $6,561.49 $34,709.94 <br /> <br />