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~ ~ + Run Date: 11/07/2007 14:45:00
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Paymaat No ~ 001
<br /> Contractor: OREGON W0003 Original Contract: $153,452.00
<br /> Job k: 93-003787 Current Amount: $153,452.00
<br /> Contract No: 2008-00009 Contract Award Date: 09/05/2007
<br /> PO k: 2008100152 Completion Date: 03/01/2008
<br /> Assessable: No
<br /> Nrrent Contract set imated payment Cumulative Totals 4 Complete
<br /> Line Description Laat CAnq Ord Unit Pzi ce Unit Measure Quantity Amount Quantity Amount antit Amount
<br /> 34TH AVRNUE COMPLEY BTOAI[ DA11ZN REHAB
<br /> (iaaaral
<br /> 0000 Liquida[ed Oamagea ($250.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $30,000.00 LUMPSUM 1.000 $30,000.00 0.489 $14,654.80 1.000 $30,000.00 M 100.00
<br /> 0020 CLEARING 6 GRl1BBING $10,000.00 LUMPSUM 1.000 $10,000.00 0.500 $5,000.00 1.000 $10,000.00 100.00
<br /> 0030 TEMP PROTECTN/DIRBCTN $8,000.00 LUMPSUM 1.000 $8,000.00 0.300 $2,400.00 1.000 $8,000.00 100.00
<br /> 0040 EROSION CONTROL $5,000.00 LUMPSUM 1.000 $5,000.00 0.300 $1,500.00 1.000 $5,000.00 100.00
<br /> 0050 DEWATER $15,000.00 LUMPSUM 1.000 $15,000.00 0.300 $4,500.00 1.000 $15,000.00 100.00
<br /> 0060 EXCAVATION, COMMON $38.00 CUYD 560.000 $21,280.00 131.600 $5,000.80 502.600 $19,098.80 M 90.00
<br /> 0070 PINISH GRADING $5,000.00 FACACCT 1.000 $5,000.00 0.260 $1,300.80 0.260 $3,300.80 26.00
<br /> 0080 NON-WOVEN FILTER PABRIC $3.00 SQYD 420.000 $1,260.00 190.000 $570.00 400.000 $1,200.00 95.00
<br /> 0090 STREAlIDED STONE $40.00 TON 300.000 $12,000.00 66.470 $2,658.80 178.420 $7,136.80 59.00
<br /> 0100 BOULDERS, $40.00 TOM 80.000 $3,300.00 62.720 $2,508.80 150.930 g6, 037.20 189.00
<br /> 0110 SELECT GRAN. BACKFILL 3"minus $30.00 TON 60.000 $1,800.00 25.880 $776.40 73.940 $2,218.20 123.00
<br /> 0120 MATTING - COIR BIO-D $4,00 BQYD 414.000 $1,656.00 1,258.000 $5,03].00 1,258.000 85,03].00 304.00
<br /> 0130 GARDEN MULCH $50.00 CUYD 45.000 $2,250.00 45.000 $2,250.00 45.000 $2,250.00 100.00
<br /> 0140 SALVAGHD LOGS $250.00 EACH 4.000 $1,000.00 1.000 $250.00 1.000 $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 SN}IAN $15,000.00 FRCACCT 1.000 $15,000.00 0.295 $4,414.00 0.521 $7,809.50 52.00
<br /> 0100 FRAXINUS LATIFOLIA (OREGON ASH $8.00 EACH 24.000 $192.00 0.000 $0.00 0.000 $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 TEUJA PLICATA (RED CEDAR) $8.00 EACH 10.000 $80.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0210 CRATEAGUS DOUGLASSII (BLACX HA $8.00 EACH 10.000 $80.00 0.000 $0.00 0.000
<br /> $0.00 0.00
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