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<br /> Run Date: 07/07/2005 08:16:00 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: BROWN CONT. Original Contract: $181,483.00 <br /> Job 93-003999 Current Amount: $185,146.00 <br /> Contract No: 2005-00006 Contract Award Date: 07/30/2004 <br /> PO 2005100038 Completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Descrintioa Last Chag Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> ARRONHHAD PARR - PARS DSVELOPNBNT <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $18,000.00 LUMPSVM 1.000 $18,000.00 0.080 $1,440.00 1.080 $19,440.00 108.00 <br /> 0020 CLEARING & GRUBBING $18,000.00 LUMPSUM 1.000 $18 000.00 0.000 $0.00 1.000 $18,000.00 100.00 <br /> 0030 THNP PROTSCTN/DIRSCTN $500.00 LGMPSLRI 1.000 $500.00 0.000 $0.00 1.750 $875.00 175.00 <br /> 0040 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.150 $225.00 1.000 $1,500.00 100.00 <br /> 0050 TREE PROTECTION FENCING $3.00 LINFT 500.000 $1 500.00 0.000 $0.00 600.000 $1,300.00 120.00 <br /> 0060 CONSULTATION, ARBORIST $50.00 HOUR 20.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 ROUGH GRADING $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00 <br /> 0080 5 5" CONCRETE $4 00 SQFT 7 093.000 $28,372.00 0.000 $0.00 7,502.500 $30,010.00 M 106.00 <br /> 0090 CONCRHTS, 15• THICKENID EDGB $13.00 LINFT 220.000 $2,860.00 0.000 $0.00 224.000 $2,912.00 102.00 <br /> 0100 ![Oli STRIP, 9• CONCRETE $12.00 LINFT 80.000 S960.00 0.000 $0.00 301.000 $3,612.00 376.00 <br /> 0110 PICNIC TABLE $1,900.00 EACH 2.000 $3,800.00 0.000 $0.00 1.890 $3,591.00 95.00 <br /> 0120 ACCSSSIBLB PICNIC TABLE $1,900.00 EACH 1.000 $1,900.00 0.000 $0.00 1.000 $1,900.00 100.00 <br /> 0130 TRASH RECBPTICLE W/DOME TOP $1,000.00 EACH 3.000 $3,000.00 0.000 $0.00 3.000 $3,000.00 100.00 <br /> 0140 6' BBNCH $800.00 EACH 3.000 $2,400.00 0.000 $0.00 3.000 $2,400.00 100.00 <br /> 0150 RISE RACS9 $180.00 EACH 3.000 $540.00 0.000 $0.00 4.000 S720.00 133.00 <br /> 0160 PLAY AREA DRAINAGE $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0170 INSTALL PLAY EQUIPMENT $4 000 00 LUMPSUM 1.000 $4 000.00 0.000 $0.00 1.120 _ $4,480.00 112.00 <br /> <br />