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r <br /> <br /> Run Date: 11/01/2004 16:43:30 Page 2 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <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 i Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> DRAGON FLY BEND HABITAT ffi7HANCB1lSNT-ANAZON/ROYAL <br /> General <br /> 0000 Liquidated Damages ($350.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $58,000.00 LUMPSUM 1.000 $58,000.00 0.000 $0.00 1.000 $58,000.00 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $400 00 LUMPSUM 1 000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> 0030 EROSION CONTROL $1,800.00 LUMPSUM 1.000 $1,800.00 0.100 $180.00 1.000 $1,800.00 100.00 <br /> 0040 EXCAVATION "ON SZTE" $5.90 CUYD 19,600.000 $115,640.00 -1,908.000 ($11,257.20) 16,951.000 $100,010.90 M 86.00 <br /> 0050 MULCH $21.46 CUYD 600.000 $12,876.00 435.000 $9,335.10 645.000 $13,641.70 107.00 <br /> 0060 PABRIC, EROSION $2.76 SQYD 30,000.000 $82,800.00 4,536.000 $12,519.36 27,226.000 $75,193.76 M 91.00 <br /> 0070 BOULDER $28.00 TON 235.000 $6,580.00 24.470 $685.16 219.300 $6,140.40 93.00 <br /> 0080 FLANGED ARCH PIPH $140.00 LINFT 50.000 $7,000.00 50.000 $7,000.00 50.000 $7,000.00 100.00 <br /> 0090 24" CORRUGATED METAL PIPE $30.00 LINFT 165.000 $4,950.00 0.000 $0.00 155.000 $4,650.00 94.00 <br /> oloo FLASIH3OARD S6oo.oo EACH z.ooo $l,zoo.oo o.ooo $o.oo z.ooo $l,zoo.oo loo.oo <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 CONSTRIICTZON PENCH $1.50 LINFT 600.000 $900.00 0.000 $0.00 816.000 $1,224.00 136.00 <br /> 0130 OREGON ASH $3.50 EACH 350.000 $1,225.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 BLACK COTTON WOOD $3.50 EACH 210.000 $735.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 DOUGLAS HAWTHORN $3.50 EACH 120.000 $420.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 PONDEROSA PINE $3.50 EACH 280.000 $980.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 PACIFIC MADRONE $3.50 EACH 280.000 $980.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 SMALL-FRUITED ROSE $2.95 EACH 3,800.000 $11,210.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 NOOKA ROSE $2.95 EACH 1,700.000 $5,015.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 DOUGLAS SPIRAEA $2.95 EACH 1,080.000 $3,186.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 PACIFIC NINEHARK $3.50 EACH 600.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />