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AEn Date: '08/11/2005 08:56:43 <br /> City of Eugene Page 2 <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 <br /> Assessable: No Completion Date: 08/15/2005 <br /> Line Descri lion Current Contract Estimated Payment Cumulative Totals <br /> P Last Chng Ord Unit Price Unit Measure Quantity Amount antit ~ Complete <br /> ~y Amount uantit Amount <br /> AMAZON HHADWATHR3 TRAIL <br /> General <br /> 0000 Liquidated Damages ($120.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 <br /> $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 <br /> $0.00 0.600 $600.00 60.00 <br /> 0030 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 <br /> $o.oo o.loo $300.00 lo.oo <br /> Item 1 (Sta. 0+00 to 14+75.2) Fox Hollow TH to BPA <br /> 0040 Clearing & Grubbing $5.00 M 1,475.200 $7,376.00 0.000 <br /> $0.00 737.600 $3,688.00 M 50.00 <br /> 0050 Excavation $5.00 M 1,341.800 6,709.00 48.100 <br /> $240.50 672.950 $3 364.75 50.00 <br /> 0060 Grade Dip $40.00 EACH 32.000 $1,280.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0070 Switchback, Type 1 $350.00 EACH 4.000 $1,400.00 0.000 <br /> $0.00 2.000 $700.00 50.00 <br /> 0080 L Barrier on Ponta $30.00 M 20.000 $600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0090 Half Round Culverts $110.00 M 7.600 $836.00 1.520 <br /> $167.20 3.040 $334.40 40.00 <br /> 0100 Solid Round (Double) Culverts $180.00 M 3.040 $547.20 0.000 <br /> $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 <br /> $0.00 0.500 $600.00 50.00 <br /> 0120 Puncheon w/ Decking (Sta. 4+58 $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 <br /> $0.00 0.500 $2,500.00 50.00 <br /> 0130 Log Retaining Wall' $250.00 M2 17.500 $4,375.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0140 A Surface-Gradin B, Com ac $150.00 M3 11.100 $1,665.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0150 Retainers - Treated Poles $12.00 M 76.200 $914.40 10.670 <br /> $128.04 10.670 $128.04 14.00 <br /> <br /> 0160 Geosynthetics - Non-woven $4.00 M2 46.500 $186.00 13.000 <br /> $52.00 13.000 $52.00 28.00 <br /> <br />