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i <br /> a,,,, natP, 10/12/2005 09:44:40 Pa e 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: OREGON 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 Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 OBLITERATION - 954(02) $3.00 M 92.000 $276.00 0.000 $D.00 0.000 $0.00 0.00 <br /> <br /> ADD. ALTSRNATS it - ROOTS 7A <br /> 0190 MOBILIZATION - 951(01) $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 CLEARING AND GRUBBING - 911(02 $3.00 M 85.000 $255.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 EXCAVATION - 912(01) $5.00 M 85.000 $425.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 GRADS DIP - 912(12) $25.00 EACH 3.000 $75.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 AGGREGATE SURFACING, GRADING $120.00 M3 4.000 $480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> ADD. ALTSRNATE #2 - ROUTES 5, SA fi SB <br /> 0240 MOBILIZATION - 951(01) $500.00 LUMPSUM 1.000 $500.00 0.960 $480.00 0.960 $480.00 96.00 <br /> 0250 CLEARING AND GRUBBING - 911(02 $3.00 M 174.000 $522.00 67.000 $261.00 87.000 $261.00 50.00 <br /> 0260 EXCAVATION - 912(02) $5.00 M 174.000 $870.00 87.000 $435.00 87.000 $435.00 50.00 <br /> 0270 GRADE DIP - 912(12) $25.00 EACH 8.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 TRAIL RESTORATION - 915(01) $5.00 M 122.000 $610.00 61.000 $305.00 61.000 $305.00 50.00 <br /> 0290 AGGREGATE SURFACING, GRADING $100.00 M3 21.000 $2,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> ADD. ALTSRNATS #3 - HAi/I. EECHSS SSCAVATION, RTS. <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 $2,882.00 $2,882.00 <br /> <br />