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Run Date: 091Af 12:45:28 page 2 <br /> ~ Cit;ugene <br /> Contract Preliminaty Progress Payment <br /> Payment No 001 <br /> Contractor: OREGON WOODS, INC Original Contract: $67,361.80 <br /> Job 93-004180 Current Amount: $67,361.80 <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 } Complete <br /> Line Description Last Cling Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AMAZON HHADWATSRS TRAIL <br /> Oeaeral <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 1.000 $4,000.00 0.500 $2,000.00 0.500 $2,000.00 50.00 <br /> 0020 TEMP PROTSCTN DIRHCTN $1,000.00 LUMPSUM 1.000 $1 000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0030 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Itea 1 (8ta. 0+00 to 14+75.2) Fox Bollow T8 to HPA <br /> 0040 Clearing 4 Grubbing $5.00 M 1,475.200 $7,376.00 581.000 $2,905.00 581.000 $2,905.00 M 39.00 <br /> 0050 Hxcavation $5.00 M 1,341.600 6,709.00 279.000 $1,395.00 279.000 $1 395.00 21.00 <br /> 0060 Grade Dip <br /> $40.00 EACH 32.000 $1,280.00 0.000 <br /> 0070 Switchback, Type 1 $0.00 0.000 $0.00 0.00 <br /> $350.00 EACH 4.000 $1,400.00 0.750 $262.50 0.750 $262.50 19.00 <br /> 0080 Barrier on Posts 30.00 M 20.000 $6D0.00 0.000 $0.00 0.000 0.00 0.00 <br /> 0090 Half Round Culverts $110.00 M 7.600 $836.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 Solid Round (Double) Culverts $180.00 M 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 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 1.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 Log Retaining Wall $250.00 M2 17.500 $4,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 Surface-Gradin B, C ac $150.00 M3 11.100 $1,665.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 Retainers - Treated Poles $12.00 M 76.200 $914.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 Geosyathetics - Non-woven $4.00 M2 46.500 $186.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0170 Minor Structural Excavation 500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> O1B0 Timber Bridge Railing (Sta. 2+ $50.00 LINFT 33.300 $1,665.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0190 Timber Bridge Railing (Std. 8+ $50.00 LINFT 65.300 $3,265.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0200 Treated Timber Structure (Brid $4,000.00 LUMPSUM 1.000 4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />