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`Rua Da:e: 05/11/2005 17:09:52 <br /> ~ ~ City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: OREGON WOODS, ZNC Original Contract: $67,361.80 <br /> Job 93-004180 <br /> Contract No: 2005-00019 Current Amount: $67,361.80 <br /> PO 2005050269 Contract Award Date: 11/23/2004 <br /> Assessable: No Completion Date: 08/15/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals t Complete <br /> Last Chap Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0210 Treated Timber Structure (Brid $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 <br /> $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 ~ Grubbing $7.00 M 206.100 $1,442.70 177.700 <br /> $1,243.90 177.700 $1,243.90 86.00 <br /> 0230 Hxcavation $5.00 M 197.900 $989.50 159.700 <br /> $798.50 159.700 $798.50 81.00 <br /> 0240 Grade Dip $40.00 HACK 2.000 $80.00 0.000 <br /> 0250 Agg. Surface-Grading B, Campac $0.00 0.000 $0.00 0.00 <br /> $130.00 l[3 24.900 $3,237.00 44.980 $5,847.40 44.980 $5,847.40 181.00 <br /> 0260 Retainers - Treated Poles $12.00 M 255.800 $3,069.60 319.400 <br /> $3,832.80 319.400 $3,832.80 125.00 <br /> 0270 Geosynthetics - Non-woven $4.00 M2 156.100 $624.40 186.600 <br /> $746.40 186.600 $746.40 120.00 <br /> <br /> 0280 Split Rail Fence $25.00 LINFT 16.000 <br /> $900.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> $67,361.80 $15,427.50 $21,990.00 <br /> <br />