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<br /> Run Date: 06/30/2005 14:25:35 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <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 Unit Price Unit Measure Quaat ity Amount Quaat ity Amount Quantity Amount <br /> 0170 Minor Structural Excavation $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 Timber Bridge Railing (Sta. 2+ $50.00 LINFT 33.300 $1,665.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 Timber Bridge Railing (Sta. 8+ $50.00 LINPT 65.300 $3,265.00 0.000 $0.00 0.000 $0.00 0.00 <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 /> 0210 Treated Timber Structure (Brid $8,000.00 LVMPSUM 1.000 $8,000.00 0.000 $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 0.000 $0.00 177.700 $1,243.90 86.00 <br /> 0230 Excavation $5 00 M 197 900 $989.50 0.000 $0.00__ 159.700 $798.50 81.00 <br /> 0240 Grade Dip $40.00 EACH 2.000 $80.00 0.000 $0.00 0.000 ~ $0.00 0.00 <br /> 0250 Agg. Surface-Grading H, Campac $130.00 IS3 24.900 $3,237.00 0.000 $0.00 44.980 S5, 847.40 181.00 <br /> 0260 Retainers - Treated Poles $12.00 M 255.800 53,069.60 0.000 $0.00 319.400 $3,832.80 125.00 <br /> 0270 Geosynthetice - Non-woven $4.00 M2 156.100 $624.40 0.000 $0.00 186.600 $746.40 120.00 <br /> 0280 Split Rail Fence $25.00 LINFT 16.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $67,361.60 $1,185.75 $28,146.45 <br /> <br />