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, Page 2 <br /> <br /> Run Date: 01/09/2006 10:31:18 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 004 Pinal Pay <br /> Contractor: OREGON WOODS Original Contract: $38,307.00 <br /> Sob 93-003867 Current Amount: $38,307.00 <br /> Contract No: 2005-00022 Contract Award Date: 05/03/2005 <br /> PO 2005050445 Completion Date: 10/20/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals g Complete <br /> Line Description Last Chng Ord Unit Price UIIit Measure Quantity Amount Quantity Amount Quantity Amount <br /> SRINNHR BUTTB PARR-DSVELOPM~IT PLAN <br /> BASH BID - RODTHS 1, 2, 2A, 2B AND 7 <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 0.000 $0.00 3.000 ($900.00) 0.00 <br /> 0010 MOBILIZATION - 951(01) $3,000.00 EACH 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0020 EROSION CONTROL 500.00 LUMPSUM 1.000 $500.00 0.250 125.00 1.000 $500.00 100.00 <br /> 0030 TEMP PROTCTN/DIRECTN $500.00 LUMPSUM 1.000 $500.00 0.250 $125.00 1.000 $500.00 100.00 <br /> 0040 CLEARING AND GRUBBING - 911(02 $3.00 M 803.000 $2,409.00 1.500 $4.50 786.500 $2,359.50 98.00 <br /> 0050 EXCAVATION - 912(01) $5.00 M 677.000 $3,385.00 0.000 $0.00 669.000 $3,345.00 99.00 <br /> 0060 BORROW (CONTRACTOR FURNISHED) $50.00 M3 10.000 $500.00 0.760 $38.00 0.760 $38.00 8.00 <br /> 0070 GRADH DIP - 912(12) $25.00 EACH 43.000 $1,075.00 0.000 $0.00 17.000 $425.00 40.00 <br /> 0080 GEOSYNTHETICS, TYPE NONWOVEN - $3.00 M2 80.000 $240.00 6.320 $18.96 6.320 $18.96 8.00 <br /> 0090 TALUS OR RUBBLE ROCK SECTION $10.00 M 65.000 $650.00 5.000 $50.00 5.000 $50.00 8.00 <br /> 0100 SWITCHBACKS, TYPE 1 - 914(01) $250.00 EACH 4.000 $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00 <br /> 0110 BARRIERS TYPE LOG ON POST - 9 50.00 M 20.000 $1,000.00 0.000 0.00 20.000 1,000.00 100.00 <br /> 0120 TRAIL RESTORATION - 915(01) $5.00 M 443.000 $2,215.00 36.500 $182.50 441.500 $2,207.50 100.00 <br /> 0130 WOOD STEP REMOVAL - 916(02) $50.00 EACH 2.000 $100.00 0.000 $0.00 2.000 $100.00 100.00 <br /> 0140 ROCK RETAINING WALL - 935(01) $60.00 M2 41.000 $2,460.00 11.110 $666.60 29.910 $1 794.60 73.00 <br /> 0150 BORROW, CONTRACTOR FURNISHED - $60.00 M3 26.000 $1,560.00 6.740 $404.40 18.240 $1,094.40 70.00 <br /> 0160 A(iGRHCil1TH SURPACINO CiRADZNGI C $120.00 K3 84.000 $10,080.00 0.000 $0.00 126.000 S15, 120.00 M 150.00 <br /> 0170 RETAINERS, TYPE TREATED POLES $20.00 M 11.000 $220.00 0.000 $0.00 5.300 $106.00 48.00 <br /> <br />