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~ <br /> <br /> Run Cy:.e: 12/07/2004 10:59:54 Page 3 <br /> City of Bugene <br /> Contract Prelim;n~ry Progress Payment <br /> Payasnt No : 004 <br /> Contractor: BROfIN 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 2005100088 Completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 3 Complete <br /> Line Deacriotioa Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 DRIIiKING FOUNTAIN RASE 51,000.00 sACH 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0230 DRINKING FOUNTAIN SUMO DRAIN $s00 00 EACH 1 000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0240 IRRIGATION $39,000.00 LDMPSUM 1.000 $39,000.00 0.000 $0.00 0.950 $37,050.00 M 95.00 <br /> 0250 FINB GRADING $O.OZ. -SQFT 95,000-.000 --$6,650.00 19,228.900 $1,381.02 19,729.000 - $1,381.03 -----~~'-21.00 <br /> 0260 DBCIDIOUS TREB3 1 1/2 Cal $120 00 BACH 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 $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 $90.00 0.000 $0.00 3.000 $90.00 100.00 <br /> 0290 WESTERN RBD CEDAR TREES 5 6 $80 00 EACH 3 000 $240 00 0.000 $0.00 3.000 $240.00- 100.00 <br /> 0300 OREGON OAR TREBS 4'-5' $36.00 SACN 10.000 $360.00 0.000 $0.00 8.000 $288.00 80.00 <br /> 0310 PLANTS 5 GAL $20.00 EACH 28.000 $560.00 0.000 $0.00 30.000 $600.00 107.00 <br /> 0320 PLANTS 1 GAL $9 00 EACH 145 000 $1 305 00 0.000 $0.00 145.000 $1,305.00_ 100.00 <br /> 0330 IRRIGATBD LAWN SH®ING $0.12 SQPT 95,000.000 $11,400.00 28,996.670 $3,479.60 28,996.670 $3,479.60 31.00 <br /> 0340 SINIRRIGATED SEEDING $0.08 SQFT 5,000.000 $400.00 5,225.000 $418.00 5,225.000 $418.00 104.00 <br /> 0350 BARK MULCH PATH $1 30 SQFT 4 500 000 $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 $2,645.54 1.000 $2,645.54 1.000 $2,645.54 100.00 <br /> 0370 ACQUIRE BLECTRICAL PERMITS 001 $291.76 LUMPSOM 1.000 $291.76 1.000 $291.76 1.000 $291.76 100.00 <br /> 0300 IMPORTED SOIL 001 $20 50 CUYD 35 400 $725.70 35.400 $725.70 35.400 $725.70 100.00 <br /> $185,146.00 $8,941.62 $175,322.73 <br /> <br />