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<br /> Run Date: 01/09/2006 10:31:18 Page 3 <br /> City of Eugene <br /> Contract Prelimiaary Progress Payment <br /> Payment No 004 F1na1 Pay <br /> Contractor: OREGON WOODS Original Contract: $38,307.00 <br /> Job 93-003867 Current Amouat: $38,307.00 <br /> Contract No: 2005-00022 Contract Award Date: 05/03/2005 <br /> PO 2005o50aa5 Completion Date: 10/20/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line - Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit~ Amount <br /> 0180 OBLITERATION - 954(02) $3.00 M 92.000 $276.00 0.000 $0.00 81.000 $243.00 88.00 <br /> ADD. ALTHRNATH #1 - ROUTH 7A <br /> 0190 MOBILIZATION - 951(01) $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0200 CLEARING AND GRUBBING 911(02 $3 00 M 85 000 $255 00 0.000 $0.00 85.000 $255.00 100.00_ <br /> 0210 EXCAVATION - 912(01) $5.00 M 85.000 $425.00 0.000 $0.00 85.000 $425.00 100.00 <br /> 0220 GRADE DIP - 912(12) $25.00 EACH 3.000 $75.00 0.000 $0.00 3.000 $75.00 100.00 <br /> 0230 AGGRHGATB SURFACING, GRADING ' $120.00 M3 4.000 $480.00 0.000 $0.00 6.000 $720.00 150.00 <br /> ADD. ALTHRNATH #2 - ROUTHS 5, SA 4 58 <br /> 0240 MOBILIZATION - 951(01) $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0250 CLEARING AND GRUBBING - 911(02 $3.00 M 174.000 $522.00 0.000 $0.00 174.000 $522.00 100.00 <br /> 0260 EXCAVATION 912(02) $5 00 M 174 000 $870 00 -5 000 ($25.00) 169.000 $845.00 97.00 <br /> 0270 GRADH DIP - 912(12) $25.00 EACH 8.000 $200.00 0.000 $0.00 1.000 $25.00 13.00 <br /> 0280 TRAIL RESTORATION - 915(01) $5.00 M 122.000 $610.00 0.000 $0.00 122.000 $610.00 100.00 <br /> 0290 AGGRHGATH SURPACING, GRADING ' $100.00 M3 21.000 $2,100.00 0.000 $0.00 31.500 $3,150.00 150.00 <br /> ADD. ALTHRNATB IF3 - HAUL 8%CH99 EXCAVATION, RTH. <br /> 0300 EXCAVATION AND HAULING ON ROUT $600.00 LUMPSUM 1.000 $600.00 0.000 $0.00 1.000 $600.00 100.00 <br /> $38,307.00 $1,589.96 $40,228.96 <br /> <br />