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<br /> -.Run Date: 12/12J2007 10:03:30 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 003 <br /> ~ Contractor: OREGON WOODS Original Contract: $153,452.00 <br /> Job 93-003787 Current Amount: $155,967.68 <br /> Contract No: 2008-00009 Contract Award Date: 09/05/2007 <br /> PO 2008100152 Completion Date: 03/01/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount ant it Amount <br /> 34TH AVENUE COMPLEZ STORM DRAIN REHAB <br /> General <br /> 0000 Liquidated Damages ($250.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $30,000.00 LUMPSUM 1.000 $30,000.00 0.000 $0.00 1.000 $30,000.00 M 100.00 <br /> 0020 CLEARING & GRUBBING $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00 <br /> 0030 TEMP PROTECTN/DIRECTN $8,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $8,000.00 100.00 <br /> 0040 EROSION CONTROL $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 $0.00 1.000 $5,000.00 100.00 <br /> 0050 DEWATER $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00 <br /> 0060 EXCAVATION, COMMON $38.00 CUYD 560.000 $21,280.00 0.000 $0.00 502.600 $19,098.80 M 90.00 <br /> 0070 FINISH GRADING $5,000.00 FRCACCT 1.000 $5,000.00 0.000 $0.00 0.260 $1,300.80 26.00 <br /> 0080 NON-WOVEN FILTER FABRIC $3.00 SQYD 420.000 <br /> $1,260.00 0.000 $0.00 900.000 $1 200 00 95 00 <br /> 0090 STREAMBED STONE $40.00 TON 300.000 $12,000.00 0.000 $0.00 178.420 $7,136.80 59.00 <br /> 0100 BOS/LDBRS, $40.00 TON 80.000 $3,200.00 0.000 $0.00 150.930 $6,039.20 189.00 <br /> 0110 SELECT GRAN. HACKFILL 3"minus $30.00 TON 60.000 $1,800.00 0.000 $0.00 73.940 <br /> $2 218 20 123 00 <br /> 0120 MATTING - COIR BIO-D $4.00 SQYD 414.000 $1,656.00 0.000 $0.00 1,258.000 $5,032.00 304.00 <br /> 0130 GARDEN MULCH $50.00 CUYD 45.000 $2,250.00 0.000 $0.00 45.000 $2,250.00 100.00 <br /> 0140 SALVAGED LOGS $250.00 EACH 4.000 $1,000.00 0.000 $0.00 1.000 <br /> $250 00 25.00 <br /> 0150 IMPORTED LOGS $350.00 EACH 20.000 $7,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 CONSTRUCTION FENCING $2.00 LINFT 1,000.000 $2,000.00 0.000 $0.00 87.000 $174.00 9.00 <br /> 0170 STREAM STABILIZATION AND ENHAN $15,000.00 FRCACCT 1.000 $15,000.00 0.000 $0.00 0.521 $7,809.50 52.00 <br /> 0180 FRAXINUS LATIFOLIA (OREGON ASH $8.00 EACH 24.000 $192.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0190 ALNUS RUBRAM (RED ALDER) $8.00 EACH 35.000 $280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 THUJA PLICATA (RED CEDAR) $8.00 EACH 10.000 $80.00 0.000 <br /> $0.00 0 000 $0 00 0 00 <br /> 0210 CRATEAGUS DOUGLASSZI (BLACK HA $8.00 EACH 10.000 $80.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />