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Run Date: 85/10/2004 14:32:13 <br /> City of Isugene Page 4 <br /> Contract Preliminary progress Payment <br /> Payment No 001 <br />C~tracmr: RZLDISA CQDiST. __.._ - _- _. - - _. _ ---- - - -_ - _. - _..----- --- - -. __.._. ___. -__ - .__ <br /> Job #: 93-003502 Original Contract: $2, <br />079 <br />450 <br />75 - <br />Contract NO: 2004-00020 Current Amount: . <br />, <br />. <br />$2,079,450 <br />75 <br /> PO #: 2004050553 Contract Award . <br />Date: 04/19/2004 <br />Assessable: Yes Completion Dater 09/04/2009 <br />Line Description Last Chn Ord <br />9 <br />Unit Price <br />Unit Measure Current Contract <br />Quantity Estimated Payment Cumulative Totals <br /> Amount <br />Quantity <br />Amount <br />i t Complete <br /> Quant <br />ty <br />Amount <br />0460 PERENNIALS (1 GAL.) <br /> $9.00 HACH <br />380.000 <br />$3,420.00 <br />0 <br />000 <br />0470 BULBS <br />$5,000.00 <br />LUMPSUM . $0.00 0.000 $0.00 0.00 <br /> <br />0480 <br />LARGH LANDSCAPH ROCKS 1.000 $5,000.00 0.000 <br />$0.00 <br />0.000 <br />$0 <br />00 <br /> <br />$150.00 <br />MACH <br />3.000 <br />$450 <br />00 . 0.00 <br /> <br />0490 <br />SMALL LANDSCAPH ROCKS . 0.000 <br />$0.00 <br />0.000 <br />$0 <br />00 <br /> <br />$100.00 <br />EACH <br />18.000 <br />$1,800.00 <br />0 <br />000 . 0.00 <br />0500 DURAHLS PERMANENT PAVEMHN'P STR . $0.00 0.000 $0 <br />00 <br /> <br />$20,000.00 <br />LUMPSUM <br />1.000 <br />$20 <br />000 <br />00 . 0.00 <br /> <br /> <br />0510 <br /> <br />PAVffi~BNT LEGEND, TYPB H: ARROW , <br />. 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0 <br />00 <br /> <br /> <br />0520 <br /> <br />PAVEMENT LEGEND, Typg g, "ONLY $75.00 EACH <br />9.000 <br />$675.00 <br />0.000 <br />$0.00 <br />0.000 <br /> <br />$0 <br />00 . <br /> <br />$140.00 <br />EACN <br />6.000 <br />$840.00 <br />0 <br />000 . 0.00 <br />0530 PAVEMEN'P LHGEND, TYPH E; BICYC <br />$120 <br />00 <br />EA . Sl}•OU 0.000 $0.00 0.00 <br /> <br />0540 <br />PAVSMHNT LEGEND, TYPE E: YIELD . CH 15.000 $1,600.00 0.000 <br />$0.00 <br />0.000 <br />$0 <br />00 <br /> <br />$35.00 <br />HACH <br />12.000 <br />$420.00 <br />0 <br />000 . 0.00 <br />0550 PAVEMENT LINE, TYpH E . $0.00 0.000 $0.00 0 <br />00 <br /> <br />0560 <br />MULCH $3.50 SQPP 550.000 $1,925.OD 0.000 <br />$0.00 <br />0 <br />000 . <br /> <br />$25 <br />00 <br />CUYD . $0.00 0.00 <br /> <br />0570 <br />SINGER MAILBOX SUPPORT . 350.000 $8,750.00 0.000 <br />$0.00 <br />0.000 <br />$0 <br />00 <br /> <br />$300.00 <br />EACH <br />4.000 <br />$1,200.00 <br />0 <br />000 . 0.00 <br />0580 MULTIPLE MAILBOX SUPPORT . $0.00 0.000 $0 <br />00 0 <br /> <br />$350.00 <br />BACH <br />5.000 <br />$1,750.00 <br />0 <br />000 . .00 <br />0590 MAILBOX CONCRETE COLLARS . $0.00 0.000 $0 <br />00 0 <br /> <br />$50.00 <br />EACN <br />3.000 <br />$150.00 <br />0 <br />000 . .00 <br />0600 RHTAINING PALL . $0.00 0.000 $0.00 0 <br />00 <br /> $45.00 SQFT 450.000 $20,250.00 0 <br />000 . <br />0610 CONCRETH SLOPE PAVING . $O.OO 0.000 $0.00 0 <br />00 <br /> <br />0620 <br />CONC PARAPHT W/ PED RAIL $10.00 SQF'1' 200.000 $2,000.00 0.000 <br />$0.00 <br />0.000 <br />$0 <br />00 . <br /> <br />$12,000.00 <br />LUMPSUM <br />1.000 <br />$12 <br />000 <br />00 . 0.00 <br /> <br />0630 <br />CONCRETE BARRIER , <br />. 0.000 <br />$0.00 <br />0.000 <br />$0 <br />00 <br /> <br />$55.00 <br />FOOT <br />1,115.000 <br />$61,325.00 <br />0 <br />000 . 0.00 <br />0640 GUARD RAIL, TYpg 2A . $0.00 0.000 $0.00 0 <br />00 <br /> $17.00 LZNFT 475.000 $8,075.00 0 <br />000 . <br />0650 GUARD RAIL ANCHORS, Types 1 . $0.00 0.000 $0.00 0 <br />00 <br /> $400.00 EACH 2.000 $800.00 0 <br />000 . <br />0660 GUARD RAIL END PIECES, TYPE C . S0.00 0.000 $0.00 0 <br />00 <br /> <br />0670 <br />BARRICADE, ST END HDGH ~ $125.00 MACH 2.000 $250.00 0.000 <br />$0.00 <br />0.000 <br />$0 <br />00 . <br /> <br />$50.00 <br />LINFT <br />50.000 <br />$2,500.00 <br />0 <br />000 . 0.00 <br />0680 SWEH ACCHSS BARRICADE . $0.00 0.000 $0.00 0 <br />00 <br /> $50.00 LINFT 20.000 $1,000.00 0 <br />000 . <br />0690 SAW CUTTING . $0.00 0.000 $O.DO 0 <br />00 <br /> $1.50 LINFT 1,700.000 $2,550.00 0 <br />000 . <br /> . $0.00 0.000 $0.00 0.00 <br /> <br />