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iRUn Date: 05/11/2005 17:09:52 <br /> City of Hugeae Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 - <br /> Contractor: OREGON WOODS, INC Original Contract: <br /> Job 93-004180 $67,361.80 <br /> Contract No: 2005-00019 Current Amount: $67,361.80 <br /> PO 2005050269 Contract Award Date: 11/23/2009 <br /> Assessable: No Completion Date: 08/15/2005 <br /> Line Description Last Chug Ord Current Contract Batimated Payment Cumulative Totals & Complete <br /> Unit Price Unit Measure _ Quantity Amount Quantity Amount Quantity <br /> Amount <br /> AMAZON HBADNATER9 TRAIL <br /> General ' <br /> 0000 Liquidated Damages ($120.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $4,000.00 LUMPSUM <br /> 1.000 $4,000.00 0.500 $2,000.00 1.000 $4,000.00 100.00 <br /> 0020 TEMP PROTECTN/DIRHCTN $1,000.00 LUMPSUM 1.000 <br /> $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0030 EROSION CONTROL $3,000.00 LUMPSUM <br /> 1.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Stem 1 (Sta. 0+00 to 14+75.2) Fox Hollow TH to SPA <br /> 0040 Cleaziag ~ Grubbing $5.00 M 1,475.200 <br /> $7,376.00 82.000 $410.00 663.000 $3,315.00 M 45.00 <br /> 0050 Excavation $5.00 M 1 341.800 <br /> $6 709.00 57.200 286.00 336.200 1,681.00 25.00 <br /> 0060 Grade Dip $40.00 EACH <br /> 32.000 $1,280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 Switchback, Type 1 $350.00 EACH <br /> 4.000 $1,900.00 0.750 $262.50 1.500 $525.00 38.00 <br /> 0080 Barrier oa Posts 30.00 M <br /> 20.000 $600.00 0.000 0.00 0.000 $0.00 0.00 <br /> 0090 Half Round Culverts $110.00 M <br /> 7.600 $836.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 Solid Round (Double) Culverts $180.00 M <br /> 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 <br /> 1.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 Puncheon w/ Decking (Sta. 4+58 $5,000.00 LUMPSUM <br /> 0130 1.000 $5,000.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> Log Retaining Wall $250.00 M2 17.500 <br /> $4,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 A Surface-Gradin H, C ac $150.00 M3 <br /> 11.100 $1,665.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 Retainers - Treated Poles $12.00 M <br /> 76.200 $914.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 Geosynthetics - Noa-woven $4.00 M2 <br /> 46.500 $186.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 Minor Structural Hxcavation $500.00 LUMPSUM <br /> 1.000 $500.00 0.000 0.00 0.000 $0.00 0.00 <br /> 0180 Timber Bridge Railing (Sta. 2+ $50.00 LINPT <br /> 33.300 $1,665.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 Timber Hridge Railing (Sta. 8+ $50.00 LINFT <br /> 65.300 $3,265.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0200 Treated Timber Structure (Hrid _ __$4,000.00 LUMPSUM <br /> 1.000 $4,DOII.00 ~ 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />