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.n Date: 06/30/2005 14:25:35 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: OREGON WOODS, INC Original Contract: $67,362.80 <br /> Job 93-004180 Current Amount: $67,361.80 <br /> COnttdct 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 Quantity Amovnt Quantity Amount Quantity Rmount <br /> <br /> AMAZON HEADNATfiRS TRAIL <br /> General <br /> 0000 Liquidated Damages ($120.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $D.DO 0.00 <br /> 0010 MOBILIZATION $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $9,000.00 100.00 <br /> 0020 TEMP PROTHCTN/DIRSCTN $1,000.00 LUMPSUM 1.000 $1,000.00 O.ODO $0.00 0.600 $600.00 60.00 <br /> 0030 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 0.100 $300.00 10.00 <br /> Ztem 1 (Sta. 0+00 to 14+75.2) Fox Hollor TH to BPA <br /> 0040 Clearing & Grubbing $5.00 M 1,475.200 $7,376.00 0.000 $0.00 737.600 $3,688.00 M 50.00 <br /> 0050 Excavation $5.00 M 1,341.800 $6,709.00 237.150 $1,185.75 624.850 $3,124.25 47.00 <br /> 0060 Grade Dip $40.00 EACH 32.000 $1,280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 Switchback, Type 1 $350.00 EACH 4.000 $1,400.00 0.000 $0.00 2.000 $700.00 50.00 <br /> 0080 L Barrier on Posts $30.00 M 20.000 $600.00 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 1.520 $167.20 20.00 <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/ Deckin4 (Stn 2+20 $1 200.00 LUMPSUM 1.000 $1,200.00 O.OOD ________$0.00____ 0.500_ _ _$600.00__ 50.00 <br /> OI20 Puncheaa w/ Decking (Sta. 4+58 $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 $0.00 0.500 $2,500.00 50.00 <br /> 0130 Log Retaining Wall $250.00 M2 17.500 $4,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 Agg Surface-Grading B Compac $150.00 M3 S1.10o $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 Geosynthet ics - Non-woven $4.00 M2 46.500 $186.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />