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Run Date: 07/07/2005 08:16:00 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: BROWN CONT. Original Contract: $181,463.00 <br /> Job 93-003999 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 B Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amovnt Quantity Amount <br /> 0180 PROVIDE AND INSTALL KOMPAN SPI $1,700.00 EACH 1.000 <br /> $1,700.00 0.000 $0.00 1.000 $1,700.00 100.00 <br /> 0190 PLAY AREA SURFACE $25.00 CUYD 160.000 $4,000.00 0.000 <br /> $0.00 167.500 $4,687.50 117.00 <br /> 0200 PROVIDE AND INSTALL DYNACUSHIO $350.00 EACH 6.000 <br /> Sz,loo.oo o.ooo $o.o0 6.000 $2,100.00 100.00 <br /> 0210 PLAY AREA FILTER FAERIC (2-LAY $0.30 SQFP 2,700.000 <br /> $810.00 0.000 $0.00 2,700.000 $610.00 100.00 <br /> 0220 DRINKING FOUNTAIN BASE $1,000.00 EACH 1.000 $1,000.00 0.000 <br /> 50.00 1.000 $1,000.00 loo.oo <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 <br /> $39,000.00 0.050 $1,950.00 1.000 $39,000.00 M 100.00 <br /> 0250 FINE GRADING $0.07 SQPT 95,000.000 $6,650.00 75,271.000 <br /> $5,268.97 95,000.000 $6,650.00 100.00 <br /> 0260 DSCIDIOUS TREES 1-1/2" Cal. $120.00 EACH 51.000 $6,120.00 0.000 <br /> $0.00 49.000 $5,880.00 96.00 <br /> 0270 WESTERN RED CEDAR TRESS 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 RHD CEDAR TRESS 5'-6' $80.00 EACH 3.000 <br /> $240.00 0.000 $0.00 3.000 $24D.00 100.00 <br /> 0300 OREGON OAR 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 EACH 145 000 <br /> $1 305 00 0 000 $0 00 145 000 $1 305 00 100 00 <br /> 0330 IRRIGATED LAWN SEEDING $0.12 SQFT 95,000.000 $11,400.00 75,270.330 <br /> $9,032.44 104,267.000 $12,512.04 110.0 <br /> 0340 UNIRRIGATED SEEDING $0.06 SQPT 5,000.000 $400.00 0.000 <br /> $0.00 5,225.000 $418.00 104.00 <br /> 0350 BARB MULCH PATH _ $1.30 SQFT 4 500 000 $5 850 00 0 000 <br /> $0 00 4 992 000 $6 489 60 111 00 <br /> 0360 PICNIC AREA-CHANGE JOINTING PL 001 $2,645.54 LUMPSUM 1.000 $2,645.54 0.000 <br /> $0.00 1.000 $2,645.54 100.00 <br /> <br /> 0370 ACQUIRE ELECTRICAL PERMITS 001 $291.76 LUMPSUM 1.000 <br /> $291.76 ~ 0.000 $0.00 1.000 $291.76 100.00 <br /> <br />