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<br /> 1Run Date: X0/09/2007 15:43:39
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: OREGON WOODS Original Contract: $153,452.00
<br /> Job 93-003787 Current Amount: $153,452.00
<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 ~ Complete
<br /> Last Chn Ord Unit Price Unit Measure Quantity Amount Quantit _ Amount Quantit Amount
<br /> Line Description g
<br /> 34TH AVENUE COMPLEX STORM DRAIN REHAB
<br /> General
<br /> 0000 Liquidated Damages ($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 0.511 $15,345.20 0.511 $15,345.20 M 51.00
<br /> 0020 CLEARING & GRUBBING $10,000.00 LUMPSUM 1.000 $10,000.00 0.500 $5,000.00 0.500 $5,000.00 50.00
<br /> 0030 TEMP PROTECTN/DIRECTN $8,000.00 LUMPSUM 1.000 $8,000.00 0.700 $5,600.00 0.700 $5,600.00 70.00
<br /> 0040 EROSION CONTROL $5,000.00 LUMPSUM 1.000 $5,000.00 0.700 $3,500.00 0.700 $3,500.00 70.00
<br /> 0050 DEWATER $15,000.00 LUMPSUM 1.000 $15,000.00 0.700 $10,500.00 0.700 $10,500.00 70.00
<br /> 0060 EXCAVATION, COMMON $38.00 CUYD 560.000 $21,280.00 371.000 $14,098.00 371.000 $14,098.00 M 66.00
<br /> 0070 FINISH GRADING $5,000.00 FRCACCT 1.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0080 NON-WOVEN FILTER FABRIC $3.00 SQYD 420.000 $1,260.00 210.000 $630.00 210.000 $630.00 50.00
<br /> 0090 STREAMBED STONE $40.00 TON 300.000 $12,000.00 111.950 $4,978.00 111.950 $4,478.00 37.00
<br /> 0100 BOULDERS, $40.00 TON 80.000 $3,200.00 88.210 $3,528.90 88.210 $3,528.40 110.00
<br /> 0110 SELECT GRAN. BACKFILL 3"minus $30.00 TON 60.000 $1,800.00 48.060 $1,441.80 48.060 $1,941.80 80.00
<br /> 0120 MATTING - COIR BIO-D $4.00 SQYD 414.000 $1,656.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0130 GARDEN MULCH $50.00 CUYD 45.000 $2,250.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0140 SALVAGED LOGS $250.00 EACH 4.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0150 IMPORTED LOGS $350.00 EACH 20.000 $7,000.00 0.000 $0.00 O.D00 $0.00 0.00
<br /> 0160 CONSTRUCTION FENCING $2.00 LINFT 1,000.000 $2,000.00 67.000 $174.00 87.000 $179.00 9.00
<br /> 0170 STREAM STABILIZATION AND ENHAN $15,000.00 FRCACCT 1.000 $15,000.00 0.226 $3,385.50 0.226 $3,385.50 23.00
<br /> 0180 FRAXINUS LATIFOLIA (OREGON ASH $8.00 EACH 24.000 $192.00 O.DOO $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 THUJA PLICATA (RED CEDAR) $8.00 EACH 10.000 $80.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0210 CRATEAGUS DOUGLASSII (BLACK HA $8.00 EACH 10.000 $80.00 0.000 $0.00 0.000 $0.00 0.00
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