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Run Date: 04J <br /> OOH 12:45:28 <br /> Cit; gene <br /> ' Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: OREGON WOODS, INC <br /> Job 93-004180 Original Contract: $67,361.80 <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 Last Chag Ord Current Contract Satimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity t Complete <br /> Amount Quaat ity Amount <br /> 0210 Treated Timber Structure (Brid $8,000.00 LUMPSUM <br /> 1.000 $a,ooo.oo o.ooo So.oo o.ooo <br /> Item 3 (Sta. 0+00 to 2+06.1) SPA to C $0.00 M 0.00 <br /> anyon Dr. <br /> 0220 Clearing 6 Grubbing $7.00 M <br /> 206.100 $1,442.70 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0230 Excavation $5.00 M <br /> 197.900 $989.50 0.000 0.00 0.000 <br /> 0240 Grade Dip $0.00 O.DO <br /> $40.00 EACH 2.000 $80.00 0.000 <br /> 0250 Agg. Surface-Grading B, Compac $0.00 0.000 $0.00 0.00 <br /> $130.00 M3 24.900 $3,237.00 0.000 <br /> 0260 Retainers - Treated Polea $0.00 0.000 $0.00 0.00 <br /> 12.00 M 255.800 3,069.60 0.000 <br /> 270 Geosynthetics - Non-woven <br /> 0.00 0.000 $0.00 0.00 <br /> $4.00 M2 156.100 $624.40 0.000 <br /> <br /> 0280 Split Rail Fence $0.00 0.000 $0.00 0.00 <br /> $25.00 LINFT 16.000 $400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $67,361.80 $6,562.50 <br /> $6,562.50 <br /> <br />