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~ 1 <br /> Run Date: 10/12/20405 09:44:40 <br /> City of Eugene age <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: OREGON WOODS Original Contract: $38,307.00 <br /> Job 93-003867 Current Amount: <br /> $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 Pa Cumulative Totals <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amovnt Quantity yment Amount Quantity Amount ~ Complete <br /> SKINNER SDTTE PARR-DBVRLOPl~7T PLAN <br /> HASE HID - RODTKS 1, 2, 2A, 2H AND 7 <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 0010 MOBILIZATION - 951(01) $3,000.00 EACH 1.000 $3,000.00 0.000 $0.00 0.000 $0.00 <br /> o.oo <br /> 0020 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 0030 TEMP PROTCTN/DIRECTN $500.00 LUMPSUM 1.000 $500.00 0.750 $375.00 0.750 <br /> $375.00 75.00 <br /> 0040 CLEARING AND GRUBBING - 911(02 $3.00 M 603.000 $2,409.00 92.000 $126.00 42.000 $126.00 <br /> 5.00 <br /> 0050 EXCAVATION - 912(01) $5.00 M 677.000 $3,385.00 30.000 $150.00 30.000 <br /> $150.00 4.00 <br /> 0060 BORROW (CONTRACTOR FURNISHED) $50.00 M3 10.000 $500.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 0070 GRADE DIP - 912(12) $25.00 EACH 43.000 $1,075.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0080 GEOSYNTHHTICS, TYPE NONWOVEN - $3.00 M2 80.000 $240.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0090 TALUS OR RUBBLE ROCK SECTION $10.00 M 65.000 $650.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 0100 SWITCHBACKS, TYPE 1 - 914(01) $250.00 EACH 4.000 $1,000.00 0.900 $225.00 0.900 <br /> $225.00 23.00 <br /> 0110 BARRIERS, TYPE LOG ON POST - 9 $50.00 M 20.000 $1,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0120 TRAIL RESTORATION - 915(01) $5.00 M 443.000 $2,215.00 105.000 $525.00 105.000 <br /> $525.00 24.00 <br /> 0130 WOOD STEP REMOVAL - 916(02) $50.00 EACH 2.000 $100.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0140 ROCK RETAINING WALL - 935(01) $60.00 M2 41.000 $2,460.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0150 BORROW, CONTRACTOR FURNISHED - $60.00 M3 26.000 $1,560.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0160 AGGREGATE SURFACING GRADING C $120.00 M3 84.000 $10,080.00 0.000 $0.00 0.000 <br /> $0.00 M 0.00 <br /> <br /> 0170 RETAINERS, TYPE TREATED POLES $20.00 M 11.000 $220.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />