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Page 3 <br /> <br /> Run Date: 12'/08/2005 09:06:23 <br /> City of Hugene <br /> Contract Preliminary Progre se Payment <br /> Payment No x 003 <br /> Contractor: OREGON WOODS Original Contract: $38,307.00 <br /> Sob N: 93-003867 Current Amount: 938,307.00 <br /> Contract No: 2005-00022 Contract Award Date: 05/03/2005 <br /> PO k: 2005050445 Completion Date: 10/20/2005 <br /> Assessable: No <br /> Current Contract Eet ima[ed Payment Nmulative Tota1B t Complete <br /> Line Description Laat Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 OBLITERATION - 954(02) $3.00 M 92.000 $276.00 40.500 $121.50 01.000 $243.00 88.00 <br /> ADD. ALTHRNATE N1 - AOUTE 7A <br /> 0190 MOBILIZATION - 951(01) $500.00 LUMPSUM 1.000 $500.00 0.650 $325.00 1.000 $500.00 100.00 <br /> 0200 CLEARING AND GRUBBING - 911(02 3.00 M 85.000 $255.00 42.500 $127.50 85.000 $255.00 100.00 <br /> 0210 EXCAVATION - 912101) $5.00 M 85.000 $925.00 42.500 $212.50 05.000 $425.00 100.00 <br /> 0220 GRADE DIP - 912(12) $25.00 EACH 3.000 $75.00 3.000 $75.00 3.000 $75.00 100.00 <br /> 0730 AOOREOATE 9URPACINO, ORADINO ' $130.00 %3 4.000 8400.00 6.000 $720.00 6.000 9720.00 150.00 <br /> ADD. ALTHRNATH •2 - AOiTfHB 5, SA 4 5H <br /> 0240 MOBILIZATION - 951(01) $500.00 LUMPSUM 1.000 $500.00 0.040 $20.00 1.000 $500.00 100.00 <br /> 0250 CLEARING AND GRUBBING - 911(02 $3.00 M 174.000 $522.00 07.000 $261.00 174.000 $522.00 100.00 <br /> 0260 EXCAVATION 912(02) $5 00 M 174 000 $070.00 B7 000 $435.00 174.000 _ _ $070.00 100.00 <br /> 0270 GRADE DIP - 912(12) $25.00 EACH 8.000 $200.00 1.000 $25.00 1.000 $25.00 13.00 <br /> 0280 TRAIL RESTORATION - 915(01) $5.00 M 122.000 $610.00 61.000 $305.00 122.000 $610.00 100.00 <br /> 0790 AOOREOATY SURPACINO, OWIDINO ' $100.00 %3 21.000 $7,100.00 17.500 $1,750.00 31.500 $3,150.00 150.00 <br /> ADD. ALTSRNATB N3 - NAUL HIC688 EZCAVATZON, RTE. <br /> 0300 EXCAVATION AND HAULING ON ROVT $600.00 LUMPSUM 1.000 $600.00 1.000 $600.00 1.000 $600.00 100.00 <br /> 93$,307.00 919,032.00 $38,639.00 <br /> <br />