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t <br /> • Page 2 <br /> <br /> Run Dgse}_ 12/07/2004 10:59:54 ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> , Payment No z 004 <br /> Contractor: BRONN CONT. Original Contract: $181,483.00 <br /> Job M: 93-003999 Current Amount: $185,146.00 <br /> Contract No: 2005-00006 Contract Award Date: 07/30/2004 <br /> pp 2005100088 completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 1r Complete <br /> Line ~ Description Last Cbn9 Ord Dnit Price IIait Measure Quantity Amount Quantity Amount Quantity Amount <br /> ARRONSR7ID FARL - PARL DiVELOPMffi7T <br /> Oeaeral <br /> 000o Liquidated Damages ($soo.oo> DAY o.ooo $o.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 0010 MpBILIZATION $18,000.00 LUMPSOM 1.000 $18,000.00 0.000 $0.00 1.000 $16,000.00 100.00 <br /> ooao cLBARING n cRUBHINC $le o00 0o LtihPSnM 1 000 Sle o00 00 0.00o So.oo 1 00o Sle ooo.oo loo.oo <br /> 0030 TSMF FRDtECTN/DIRHCRN 5500.00 LDMPSDI( 1.000 $500.00 0.000 $0.00 1.750 $875.00 175.00 <br /> 0040 BROSION CONTROL $1,500.00 LUMPSOM 1.000 $1,500.00 0.000 $0.00 0.850 $1,275.00 85.00 <br /> 0050 TRBH PROTHCPZON F7IIiCL*IG $3 00 LINFf 500 000 $1 500.00 0.000 $0 00 600 000 $1 800.00 120.00 <br /> 0060 COdiSOLTATION, ARBORIST $50.00 NODR 20.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 ROt1GH GRADING $8,000.00 LDMPSUM 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 /> 009o coMCRHTE, ls• THICIO3N® AGE S13.oo LINFT 2zo.ooo $2,e6o.oo o.ooo $o.o0 22a.ooo $2,91z.oo loa.oo <br /> 0100 1pM BTRIP, 9• CONCRHTH 512.00 LIlidi 80.000 $960.00 0.000 $0.00 301.000 $3,612.00 376.00 <br /> 0110 PICNIC TABLE $1 900 00 SACK 2 000 $3 800.00 0.000 $0.00 1 890 $3 591.00 95.00 <br /> 0120 ACCHSSIBLB PICNIC TAHLH $1,900.00 BACK 1.000 $1,900.00 0.000 $0.00 1.000 $1,900.00 100.00 <br /> 0130 TRASH RBCHPTICLB N/DOl03 TOP $1,000.00 EACH 3.000 $3,000.00 0.000 $0.00 3.000 $3,000.00 100.00 <br /> 0140 6 HBNCN $800 00 SACK 3 000 $2 400.00 0.000 $0.00 _ 3 000 $2 400.00 100.00 <br /> 0150 EZtS RACKS $180.00 HAC8 3.000 $540.00 0.000 $0.00 4.000 $720.00 133.00 <br /> 0160 PLAY ARBA DRAINAGE $3,000.00 LDl~SUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0170 INSTALL PLAY SQi7IPMBNT $4 000 00 LDl02SOM 1 000 $4 000.00 0.000 $0.00 1 120 $4 480.00 112.00 <br /> 0180 PROVIDB AND ffiSTALL ROMPAN SPI $1,700.00 SACN 1.000 $1,700.00 0.000 $0.00 1.000 51,700.00 100.00 <br /> 0190 PLAY AREA SORPACB $25.00 CUYD 160.000 $4,000.00 0.000 $0.00 187.500 ~ $4,687.50 117.00 <br /> 0200 PROVIDE AND INSTALL DYNACUSNIO $350 00 HACK 6 000 $2 100.00 0.000 $0.00 _ 6 000 $2 100.00 100.00 <br /> 0210 FLAY ARBA FILTHR FABRIC (2-LAY $0.30 SQFT 2,700.000 $810.00 0.000 $0.00 2,700.000 $810.00 100.00 <br /> <br />