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Run Date: a~9/0$/1004 08:40:02 Page 3 <br /> City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: HROWN CONT. Original Contract: $181,483.00 <br /> Jab 4: 93-003999 Current Amount: $181,483.00 <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 Deacriptioa Last Chag Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 DRINKING FOUNTAIN BASS $1,000.00 EACH 1.000 <br /> $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 DRINKING FOUNTAIN SUMP DRAIN $500.00 EACH 1.000 <br /> $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 IRRIGATI~i $39,000.00 LUMPSUM 1.000 <br /> $39,000.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0250 FZNB GRADING $0.07 SQFT 95,000.000 $6,650.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0260 DSCIDIOIIS TRESS 1-1/2" Cal. $120.00 HACH 51 000 <br /> $6 120 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0270 WBSTSRN RSD CEDAR TRESS 3'-4' $22.00 EACH 3.000 <br /> $66.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 WESTERN RED CEDAR TREES 4'-5' $30.00 EACH 3.000 <br /> $90.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0290 WESTERN RED CEDAR TREES 5'-6' $80.00 EACH 3.000 <br /> $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 OREGON OAK TREES 4'-5' $36.00 EACH 10.000 $360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 PLANTS 5 GAL $20.00 EACH 28.000 <br /> $560.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 PLANTS 1 GAL $9.00 EACH 145.000 <br /> $1 305.00 0.000 $0 00 0 000 $0 00 0 00 <br /> 0330 IRRIGATBD LAWN SEEDII~ $0.12 SQPT 95,000.000 <br /> $11,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 UNIRRZGATED SHEDZNG $0.00 SQPT 5,000.000 <br /> $aoo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> <br /> 0350 BARB MULCIi PATH $1.30 SQFT 4 500.000 <br /> $5 850 00 0 000 $0 00 0 000 $0 00 0 00 <br /> $181,483.00 $24,850.00 $24,850.00 <br /> 1 ~ ~ <br /> <br />