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Run Date: 02/08/20 11:27:05 - age 2
<br /> City o: ne 11
<br /> Contract Preliminar} ogress Payment
<br /> Payment No 005 Final Pay
<br /> Contractor: KIPCO, INC Original Contract: $676,227.00
<br /> Job 93-004168 Current Amount: $666,637.00
<br /> Contract No: 2005-00009 Contract Award Date: 08/10/2004
<br /> PO 2005100115 Completion Date: 03/30/2005
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals } Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount ant it Amount Quantity Amount
<br /> DRAGON PLY HBND HAHITAT SNHANCBI[6N'P-AMAZON/ROYAL
<br /> Oaneral
<br /> 0000 Liquidated Damages ($350.00) DAY 0.000
<br /> $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $58,000.00 LUMPSUM 1.000
<br /> $sa,ooo.oo o.ooo $o.oo l.ooo Sse,ooo.oo loo.oo
<br /> 0020__ _TEMP PROTECTN/DIRSCTN $400.00 LUMPSUM 1 000
<br /> $400 00 0 000 $0 00 1 000 $400 00 100 00
<br /> 0030 EROSION CONTROL $1,800.00 LUMPSUM 1.000
<br /> Sl,aoo.oo o.ooo $o.oo l.ooo $l,eoo.oo loo.oo
<br /> 0040 EXCAVATION "ON SITS" $5.90 CUYD 19,600.000
<br /> $115,640.00 0.000 $0.00 16,951.000 $100,010.90 M 86.00
<br /> 0050 MULCH $21.46 CUYD 600.000
<br /> $12 876.00 0.000 $0.00 645.000 $13 841.70 107.00
<br /> 0060 FABRIC, EROSION $2.76 SQYD 30,000.000 $82,800.00 0.000
<br /> $0.00 27,226.000 $75,143.76 M 91.00
<br /> 0070 BOULDER $28.00 TON 235.000
<br /> $6,580.00 0.000 $0.00 219.300 $6,140.40 93.00
<br /> 0080 FLANGHD ARCH PIPS $140.00 LINFT 50.000
<br /> $7,000.00 0.000 $0.00 50.000 $7,000.00 100.00
<br /> 0090 24" CORRUGATED METAL PIPS $30.00 LINPT 165.000
<br /> $4,950.00 0.000 $0.00 155.000 $4,650.00 94.00
<br /> 0100 PLA.SHHOARD $600.00 EACH 2.000
<br /> $1,200.00 0.000 $0.00 2.000 $1,200.00 100.00
<br /> 0110 CLEANOUT 24• CORRUGATED METAL $300.00 EACH 1.000 300.00 0.000 $0.00 1.000 300.00 100.00
<br /> 0120 CONSTRIICTION FENCB $1.50 LTNFT 600.000
<br /> 5900.00 0.000 $0.00 816.000 $1,224.00 136.00
<br /> 0130 OREGON ASH $3.50 EACH 350.000
<br /> $1,225.00 0.000 $0.00 420.000 $1,470.00 120.00
<br /> 0140 HLACx COTTON HOOD $3.50 EACH 210.000
<br /> $735.00 291.000 $1,018.50 291.000 S1,018.50 139.00
<br /> 0150 DOUGLAS HAWTfiORN $3.50 EACH 120.000
<br /> $420.00 lzo.ooo $azo.oo lzo.ooo $azo.oo loo.oo
<br /> 0160 PONDEROSA PINB $3.50 EACH 280.000
<br /> $980.00 280.000 $980.00 280.000 $980.00 100.00
<br /> 0170 PACIFIC MADRONB $3.50 EACH 280.000
<br /> $980.00 0.000 $0.00 230.000 $805.00 82.00
<br /> 0180 SMALL-FRUITED ROSE $2.95 EACH 3,800.000
<br /> $11,210.00 3,800.000 $11,210.00 3,800.000 $11,210.00 100.00
<br /> 0190 NOOKA ROSS $2.95 EACH 1,700.000
<br /> $5,015.00 1,700.000 $5,015.00 1,700.000 $5,015.00 100.00
<br /> 0200 DOUGLAS SPIRAEA $2.95 EACH 1 080.000 3,186.00 0.000 $0.00 1,080.000 3 186.00 100.00
<br />
<br /> 0210 PACIPIC NINEBARK $3.50 BACH 600.000
<br /> $2,100.00 600.000 $2,100.00 600.000 $2,100.00 100.00
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