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Page 2 <br /> <br /> Run Date: 05/CA/2004 08:40:02 City of Eugene <br /> Contract Preliminary Progress Payment <br /> ` Payment No 001 <br /> Contractor: BROWN CONT. Original Contract: $181,483.00 <br /> Current Amount: $181,483.00 <br /> Sob 93-003999 Contract Award Date: 07/30/2004 <br /> Contract No: 2005-00006 Completion Date: 10/ls/2004 <br /> Po zoosloooee <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chn4 Ord Vnit Price Vnit Measure Quantity Amount Quantity Amount Quantity Amount <br /> ERRONfBAD PARK - PARE DSVBLOPMHNT <br /> General <br /> 0000 Liquidated Damages ($600.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $18,000.00 LUMPSUM 1.000 $18,000.00 0.500 $9,000.00 0.500 $9,000.00 50.00 <br /> 0020 CLEARING 6 GRUBBING $18 000.00 LUMPSUM 1.000 18,000.00 O.s00 $9,000.00 O.s00 $9 000.00 60.00 <br /> 0030 TBMP PROTBCTN/DIRBCTN $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 EROSION CONTROL $1,600.00 LUMPSUM 1.000 $1,600.00 0.700 $1,050.00 0.700 $1,050.00 70.00 <br /> OOSO TREH PROTBCTION FENCING 3.00 LINFT 500.000 1 500.00 600.000 $1 800.00 600.000 1,800.00 120.00 <br /> 0060 CONSULTATION, ARBORIST $60.00 HOUR 20.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 ROUGEi GRADING $8,000.00 LUMPSUM 1.000 $8,000.00 0.500 $4,000.00 0.500 $4,000.00 50.00 <br /> 0080 s.s• CONCRBTE 4.00 S PT 7 093.000 28,372.00 0.000 $0.00 0.000 0.00 M 0.00 <br /> 0090 CONCRSTB, ls" THICKBNSD BDGE $13.00 LINFT 220.000 $2,860.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 MOW STRIP, 9" CONCRETE $12.00 LINFT 80.000 $960.00 0.000 $0.00 0.000 50.00 0.00 <br /> 0110 PICNIC TABLE $1,900.00 EACH 2.000 $3,800.00 0.000 $0.00 0.000 0.00 0.00 <br /> 0120 ACCBSSIBLS PICNIC TABLE $1,900.00 EACH 1.000 $1,900.00 0.000 $0.00 0.000 50.00 0.00 <br /> 0130 TRASH RHCSPTICLS W/DONS TOP $1,000.00 EACH 3.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 6' BHNCH 800.00 EACH 3.000 $2,400.00 0.000 $0.00 0.000 0.00 0.00 <br /> $lso.oo EACx 3.000 $s4o.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> olsa BIKB RACES <br /> 0160 PLAY AREA DRAINAGE $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 INSTALL PLAY BQUIPFfl'O7'P 4,000.00 LUMPSUM 1.000 4,000.00 0.000 0.00 0.000 $0.00 0.00 <br /> 0180 PROVIDH AND INSTALL ROMPAN SPI $1,700.00 EACH 1.000 $1,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 PLAY AREA SURFACE $26.00 CUYD 160.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 PROVIDE AND INSTALL DYNACUSHIO 360.00 EACH 6.000 2 100.00 0.000 $0.00 0.000 0.00 0.00 <br /> 0210 PLAY AREA FILTER PABRIC (2-LAY $0.30 SQFT 2,700.000 $810.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />