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Run Date: 09/06/2005 11:11:39 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 006 Pinal Pay <br /> Contractor: BROWN CONT. <br /> Job 93-003999 Original Contract: $181,483.00 <br /> Current Amount: $185,146.00 <br /> Contract No: 2005-00006 Contract Award Date: 07/30/2004 <br /> PO 2005100088 Completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chag Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 PROVIDE AND INSTALL KOMPAN SPI $1,700.00 EACH 1.000 $1,700.00 0.000 <br /> $0.00 1.000 $1,700.00 100.00 <br /> 0190 PLAY AREA SURFACE $25.00 CUYD 160.000 <br /> $4,000.00 0.000 $0.00 187.500 $4,687.50 117.00 <br /> 0200 PROVIDE AND INSTALL DYNACUSHIO $350.00 EACH 6.000 <br /> $2,100.00 0.000 $0.00' 6.000 $2,100.00 100.00 <br /> 0210 PLAY AREA FILTER FABRIC (2-LAY $0.30 SQPT 2,700.000 <br /> $810.00 0.000 $0.00 2,700.000 $810.00 100.00 <br /> 0220 DRINKING FOUNTAIN BASE $1,000.00 EACH 1.000 $1,000.00 0.000 <br /> $0.00 1.000 $1,000.00 100.00 <br /> 0230 DRINKING FOUNTAIN SUMP DRAIN $500.00 EACH 1.000 <br /> $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0240 IRRIGATION $39,000.00 LUMPSUM 1.000 $39,000.00 0.000 <br /> $0.00 1.000 $39,000.00 M 100.00 <br /> 0250 FINE GRADING $0.07 SQFT 95,000.000 $6,650.00 0.000 $0.00 95,000.000 $6,650.00 100.00 <br /> 0260 DECIDIOUS TREES 1-1/2" Cal. $120 00 EACH 51 000 $6 120 00 0 000 $0 00 49 000 $5 880 00 96 00 <br /> 0270 WESTERN RED CEDAR TREES 3'-4' $22.00 EACH 3.000 <br /> $66.00 0.000 $0.00 3.000 $66.00 100.00 <br /> 0280 WESTERN RED CEDAR TREES 4'-5' $30.00 EACH 3.000 <br /> $90.00 0.000 $0.00 3.000 $90.00 100.00 <br /> 0290 WESTERN RED CEDAR TREES 5'-6' $80.00 EACH 3.000 <br /> $240.00 0.000 $0.00 3.000 $240.00 100.00 <br /> 0300 OREGON OAK TREES 4'-5' $36.00 EACH 10.000 <br /> $360.00 0.000 $0.00 8.000 $288.00 80.00 <br /> 0310 PLANTS 5 GAL $20.00 EACH 28.000 <br /> $560.00 0.000 $0.00 30.000 $600.00 107.00 <br /> 0320 PLANTS 1 GAL $9.00 BACH 145.000 <br /> $1 305 00 0 000 $0 00 145 000 $1 305 00 100 00 <br /> 0330 IRRIGATED LAWN SEEDING $0.12 SQPT 95,000.000 <br /> $11,400.00 0.000 $0.00 104,267.000 $12,512.04 110.00 <br /> 0340 UNIRRIGATED SEEDING $0.08 SQFT 5,000.000 $400.00 0.000 <br /> $0.00 5,225.000 $418.00 104.00 <br /> 0350 BARK MULCH PATH $1.30 SOFT 4 500.000 <br /> $5 850 00 0 000 $0 00 4 992 000 $6 489 60 111 00 <br /> 0360 PICNIC AREA-CHANGE JOINTING PL 001 $2,645.54 LUMPSUM 1.000 <br /> $2,645.54 0.000 $0.00 1.000 $2,645.54 100.00 <br /> <br /> 0370 ACQUIRE ELECTRICAL PERMITS 001 $291.76 LUMPSUM 1.000 $291.76 0.000 $0.00 1.000 <br /> $291.76 100.00 <br /> <br />