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<br /> Run Date: tl6 /07/20N4 16:01:45 Page 2 <br /> City of Eugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No a 001 <br /> Contractor: RIPCO, INC Original Contract: $676,227.00 <br /> Job 93-004168 Current Amount: $666,637.00 <br /> Contract No: 2006-00009 Contract Award Date: 08/10/2004 <br /> PO 2005100116 Completion Date: 03/30/2005 <br /> Assessable: No <br /> Current Contract Bstimated Payment Cumulative Totals t Complete <br /> Lice Description Laet Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> DRAGON FLY BEND HABITAT 817HAliCEl~ii'T-AMAZON/ROYAL <br /> <br /> tieneral <br /> 0000 Liquidated Damages ($360.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> oolo MOBILIZATION Sse,ooo.oo LDMPSUH l.ooo $sB,ooo.oo l.ooo Sse,ooo.oo l.ooo SsB,ooo.oo loo.oo <br /> 0020 TSNP PROTSCTN/DIRSCTN $400.00 LUMPSUM 1.000 $400.00 1.000 $400.00 1.000 $400.00 100.00 <br /> 0030 EROSION CONTROL $1,800.00 LUMPSUM 1.000 $1,800.00 O.s00 $900.00 O.s00 $900.00 50.00 <br /> 0040 EXCAVATION •QN SITS" $6.90 CUYD 19,600.000 $115,640.00 3,229.000 $19,051.10 3,229.000 $19,051.10 M 16.00 <br /> 0050 MULCH $21.46 CUYD 600.000 $12,876.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 FABRIC, EROSION $2.76 SQYD 30,000.000 $82,800.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0070 BOULDER $28.00 TON 235.000 $6,580.00 89.220 $2,498.16 89.220 $2,498.16 38.00 <br /> 0080 FLANGED ARCH PIPS $140.00 LIIiPl' 50.000 $7,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 24" CORRUGATED METAL PIPS $30.00 LINFT 165.000 $4,960.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 FLl4SHH0ARD $600.00 SACS 2.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ollo cLBANOmr za• CORRUGAT® METAL 5300.00 SAC7i i.ooo $300.00 0.000 So.oo o.ooo $o.oo o.oo <br /> O1.S0 C01fSTAUCTI0N FBNLR $1.50 LINPT 600.000 $900.00 816.000 $1,224.00 816.000 $1,22x.00 136.00 <br /> 0130 OREGON ASN $3.60 HACH 350.000 $1,225.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 BLACK COTTON HOOD $3.60 EACH 210.000 $735.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 DoDGLAS BANTEORN S3.so EACH lzo.ooo $a2o.oo 0.000 So.oo 0.000 So.oo o.oo <br /> 0160 POPIDEROSA PINS $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-FRVITBD ROSS $2.95 EACH 3,800.000 $11,210.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 NOORA ROSE $2.95 EACH 1,700.000 $6,016.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 DOUGLAS SPIRAEA $2.96 EACH 1,080.000 $3,186.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 PACIFIC NINSBARK $3.50 EACH 600.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />