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w ~ <br /> <br /> Run Date: 04/10/2006 10:05:48 Page 2 <br /> City of Isugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 Final Pay <br /> Contractor: KSH CONSTRUCTION - Original Contract: $80,080.00 <br /> Job 93-004101 Current Amount: $89,000.10 <br /> Contract No: 2006-00014 Contract Award Date: 01/18/2006 <br /> PO 2006100300 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Descriation Last Cbng Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> HHTHHL DRIVH PHDHSTRIAN PATB <br /> <br /> f~eaeral <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $7,656.55 LUMPSUM 1.000 $7,656.55 0.000 $0.00 1.000 $7,656.55 100.00 <br /> 0020 CLBARING ~ GRUBBING $7 700 00 LUMPSUM 1.000 $7 700.00 0.000 $0.00 1.000 $7 700.00 100.00 <br /> 0030 THMP PROTECTN/DIRECTN $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0040 HROSION CONTROL $800.00 LUMPSUM 1.000 $800.00 0.000 $0.00 1.000 $800.00 100.00 <br /> 0050 CONCRETE 4" ~ $3 45 SQPT 11 595.000 $40 002.75 152.000 $524.40 11,673.000 $40,271.85 M 101.00 <br /> 0060 CONCRETE 7" i $3.95 SQFT 1,411.000 $5,573.45 0.000 $0.00 1,520.000 $6,004.00 108.00 <br /> 0070 DRAIN PIPH 8• $50.00 LINFT 13.000 5650.00 6.000 $300.00 50.000 SZ,500.00 385.00 <br /> <br /> Alternate #1 <br /> 0080 CONCRETE 4" $3.05 SQFT 3,290.000 $10,034.50 1 271.000 $3 876.55 3,507.000 $10,696.35 M 107.00 <br /> 0090 CONCRHTE 7" $3.95 SQFT 345.000 $1,362.75 0.000 $0.00 390.000 $1,540.50 113.00 <br /> 0100 DRAIN PIPE 8" $25.00 LINFT 52.000 $1,300.00 2.000 $50.00 52.000 $1,300.00 100.00 <br /> 0110 SIG3i PLACHIOIIi'P $250.00 EACH 4.000 $1,000.00 1.000 $250.00 5.000 $1,250.00 125.00 <br /> 0120 BEVEL STORM PIPE 001 $979.88 LUMPSUM 1.000 $979.88 1.000 $979.88 1.000 $979.88 100.00 <br /> 0130 WW CLEAN OUT-REPAIR UNLOCATED 001 $681.61 LUMPSUM 1.000 $681.61 1.000 $681.61 1.000 $681.61 100.00 <br /> 0140 EXTEND 18 CMP PIPS 001 $818 43 LUMPSUM 1 000 $818.43 1.000 $818.43 1.000 $818.43 100.00 <br /> 0150 REMOBILIZATION/PLACMENT OF MAT 001 $6,440.18 LUMPSUM 1.000 $6,440.18 1.000 $6,440.18 1.000 $6,440.18 100.00 <br /> $89,000.10 $13,921.05 $92,639.35 <br /> <br />