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r <br /> Pa e 3 <br /> 9 <br /> <br /> Run Date: 11/09/2005 10:39:27 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: ORHGON WOODS Original Contract: $38,307.00 <br /> Job 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 Hstimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 OBLITHRATION - 954(02) $3.00 M 92.000 $276.00 40.500 $121.50 40.500 $121.50 44.00 <br /> ADD. ALTBRNATB #1 - RODTS 7A <br /> 0190 MOBILIZATION - 951(01) $500.00 LUMPSUM 1.000 $500.00 0.350 $175.00 0.350 $175.00 35.00 <br /> 0200 CLEARING AND GRUBBING - 911(02 $3.00 M 85.000 $255.00 42.500 $127.50 42.500 $127.50 50.00 <br /> 0210 EXCAVATION - 912(01) $5.00 M 85.000 $425.00 42.500 $212.50 42.500 $212.50 50.00 <br /> 0220 GRADS DIP - 912(12) $25.00 HACH 3.000 $75.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 AGGRHGATE SURFACING, GRADING $120.00 M3 4.000 480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ADD. ALTSRNAT8 #2 - RODT83 5, 5A 4 SB <br /> 0240 MOBILIZATION - 951(01) $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.960 $480.00 96.00 <br /> 0250 CLEARING AND GRUBBING - 911(02 $3.00 M 174.000 $522.00 0.000 $0.00 87.000 $261.00 50.00 <br /> 0260 EXCAVATION - 912(02) 5.00 M 174.000 $870.00 0.000 $0.00 87.000 $435.00 50.00 <br /> oz7o cRAnE nle - 91z(lz) Szs.oo EACH e.ooo Szoo.oo o.ooo $o.oo o.ooo So.oo o.oo <br /> 0280 TRAIL RESTORATION - 915(01) $5.00 M 122.000 $610.00 0.000 $0.00 61.000 $305.00 50.00 <br /> 0290 AGGREGATE SURFACING, GRADING ' $100.00 M3 21.000 $2,100.00 14.000 $1,400.00 14.000 $1,400.00 67.00 <br /> ADD. ALTERNATB #3 - HAUL E%CES3 8XCAVATION, RTE. <br /> 0300 EXCAVATION AND HAULING ON ROUT $600.00 LUMPSUM 1.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $38,307.00 $15,925.00 $18,807.00 <br /> <br />