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Run Date: 10/0!1200{ 57:23 Page 3 <br /> • ~ City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No z 002 <br /> Contractor: 1CIPC0, 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 Cling Ord Unit Price Unit Measure <br /> Quantity Amovnt Quantity Amount Quantity Amount <br /> 0220 SNONBBRRY $3.50 MACH 4,800.000 <br /> $l6,eoo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0230 RBDTWIG DOGFi0OD (STAKH) $3.00 EACH 1,260.000 <br /> $3,780.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0240 PIPER'S NILLOW (STARH) $3.00 EACH 2,100.000 <br /> $6,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 STREAM STABILIZATION (FRCS ACC $6,000.00 BACH 1.000 <br /> $6,000.00 0.590 $3,540.00 0.660 $3,960.00 66.00 <br /> 0260 MINOR GRADING (PRCB ACCNT) $6,000.00 EACH 1 000 <br /> $6 000 00 0 110 $660 00 0 110 $660 00 11 00 <br /> oz7o STONE at~o3ANia4sNT $ae.oo 1'oN loo.ooo <br /> $2,800.00 65.070 $1,821.96 65.070 $1,821.96 65.00 <br /> 0280 DS-NATBR CHANNEL $37,400.00 LUMPSUM 1.000 <br /> $37,400.00 0.500 $18,700.00 0.900 $33,660.00 90.00 <br /> <br /> Alternate it <br /> 0290 HXCAVATZON 'LONG HAUL' 001_ _ $8.25 CUYD 30 300 000 <br /> - $249 975 00 16 206 000 $133 699 50 25 000 000 $206 250 00 M 83 00 <br /> 0300 HXCAVATZON 'SHORT HAUL" 001 $5.51 CUYD 3,500.000 <br /> $19,285.00 1,064.000 $5,862.64 2,000.000 $11,020.00 57.00 <br /> $666,637.00 $333,459.18 $508,620.30 <br /> <br />