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Run Date: 10/04~2004~~57:23 ge 2 <br /> • ~ City of Hn e <br /> ~ Contract Preliminary Progress Payment <br /> Payment No : 002 <br /> Contractor: KIPCO, II7C 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 Laet Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> DRAGON FLS HHND HAHITAT ffi~ANCDOIIi'T-ANAZON/R07AL <br /> General <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 /> $58,000.00 0.000 $0.00 1.000 $58,000.00 100.00 <br /> 0020 TEMP PROTBCTN/DIRHCTN $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 /> $1,800.00 0.400 $720.00 0.900 $1,620.00 90.00 <br /> 0040 BXCAVATION •ON SZTE• $5.90 CUYD 19,600.000 $115,640.00 15,630.000 $92,217.00 18,859.000 $111,268.10 M 96.00 <br /> 0050 MULCH $21.46 CUYD 600.000 $12 876 00 210 000 $4 506 60 210 000 $4 506 60 35 00 <br /> 0060 FABRIC, EROSION $2.76 SQYD 30,000.000 $82,800.00 22,690.000 $62,624.40 22,690.000 $62,624.40 M 76.00 <br /> 0070 BOULDER $28.00 TON 235.000 $6,580.00 105.610 $2,957.08 194.830 $5,455.24 83.00 <br /> 0080 FLANGED ARCH PIPB $140.00 LINFT 50.000 <br /> - $7 000 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0090 24" CORRUGATED METAL PIPE $30.00 LINPT 165.000 <br /> $4,950.00 155.000 $4,650.00 155.000 $4,650.00 94.00 <br /> 0100 FI,ASE~OARD $600.00 EACH 2.000 <br /> $l,aoo.oo 2.000 $l,aoo.oo z.ooo Sl,aoo.oo loo.oo <br /> 0110 CLBANOVI' 24" CORRUGATED METAL $300.00 EACH 1.000 <br /> - $300 00 1 000 $300 00 1 000 $300 00 100 00 <br /> 0120 COIi817tIICTION FIIICE $1.50 LINFT 600.000 <br /> $900.00 0.000 $0.00 616.000 $1,224.00 136.00 <br /> 0130 OREGON ASH $3.50 EACH 350.000 <br /> Sl,zzs.oo o.ooo So.oo o.ooo $o.oo o.oo <br /> 0140 BLACK COTTON HOOD $3.50 EACH 210.000 <br /> $735.00 0.000 $0.00 0.000 0.00 0.00 <br /> 0150 DOUGLAS HAWTHORN $3.50 EACH 120.000 <br /> $420.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 PONDEROSA PINB $3.50 EACH 250.000 $980.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 PACIFIC MADRONS 3.50 BACH 280.000 $980.00 0.000 0.00 0.000 0.00 0.00 <br /> 0180 SMALL-FRUITED ROSfi $2.95 EACH 3,800.000 <br /> $ll,zlo.oo o.ooo $o.oo o.ooo So.oo o.oo <br /> <br /> 0190 NOOKA ROSE $2.95 EACH 1,700.000 <br /> $5,015.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0200 DOUGLAS SPIRABA $2.95 EACH 1,080.000 <br /> $3,186.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0210 PACIFIC NINSBARK $3.50 EACH 600.000 <br /> $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />