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i <br />~ <br />~ Run Date: ~OB/OS/2D08 09:27:01 <br /> <br />Page 2 <br /> City of Eugene <br />~ Contract Preliminary Progress Payment <br /> , Paymant No : 001 <br />i Contractor: KSH CONSTRUCTION Original Contract: $926,926.00 <br />; Job #: 93-004474 Current Amount: $934,912.60 <br />; Contract No: 2008-00032 Contract Award Date: 06/20/2 008 <br />I PO #: 20081004~~p~ Completion Date: 02/O1/2 011 <br />Assessable: No <br />i <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 />Golden Gardena Park <br />Golden Gardens - Site work <br />' D000 Liquidated Damages ($500.00) DAY 0.000 $D.00 0.000 $0.00 0.000 $0.00 0.00 <br />' 0010 MOSILIZATION $83,59D.00 LUMPSUM 1.000 $83,590.00 1.000 $83,590.00 1.000 $83,590.00 100.00 <br />0020 TEMP PROTECTTI/DIRECTN $2,OOD.00 LUMPSUM 1.000 $2,000.00 0.500 $1,000.00 0.500 $1,000.00 50.00 <br />0021 BIKES MERGE SIGN 001 $280.80 EACH 2.000 $561.60 0.000 $0.00 0.000 $0.00 0.00 <br />0030 EROSION CONTROL $8,000.00 LUMPSUM 1.000 $8,000.00 0.500 $4,000.00 0.500 $4,000.00 50.00 <br />0031 BLOW STRAW MULCH-CITY SUPPLIED 001 $495.00 ACRE 15.000 $7,425.00 0.000 $0.00 0.000 $D.00 0.00 <br />0040 DEWATER CHANNEL $1,500.00 DAY 5.000 . $7,SD0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0050 DRAIN PIPE PVC 18" $55.00 LINFT 86.000 $4,730.00 0.000 $0.00 0.000 $0.00 0.00 <br />'0060 BOX CULVERT $450.00 LINFT 16.000 $7,200.00 0.000 $0.00 0.000 $O.OD 0.00 <br />0070 DRIVEWAY CURB CUTS $15.00 LINFT 20.000 $30D.00 0.000 $0.00 O.ODO $O.OD 0.00 <br />0080 CONC. (7") APPROACFi APRON $10.00 SQFT 200.000 $2,OOD.00 0.000 $0.00 0.000 $0.00 0.00 <br />0090 SUSGRADE GEOTERTILE $1.10 SQYD 2,800.000 $3,080.00 0.000 $0.00 0.000 $0.00 0.00 <br />0100 EMERGENCY ACCESS ROAD $9.50 LINFT 3,000.000 $28,500.00 900.000 $8,550.00 900.000 $8,550.00 30.00 <br />0110 CRUSHED ROCK (1 1/2 - 0) $15.00 TON 1,600.000 $24,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0120 TEMPORARY T7fPE ORANGE PLASTIC $5.00 FOOT 300.000 $1,500.00 800.000 $4,000.00 800.000 $4,000.00 267.00 <br />0130 BOULDERS, CLASS 300 $75.00 TON 40.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0140 RIP RAP LOOSE, PLACED $20.00 TON 320.000 $6,400.00 0.000 $0.00 0.000 $0.00 0.00 <br />0150 EMERGENCY ACCESS RAMP $1,200.00 EACH 4.000 $4,800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0160 MULCH PATH - CONSTRUCTION $1.20 SQFT 23,880.000 $28,656.00 0.000 $0.00 0.000 $0.00 0.00 <br />0170 STREAM STABILI2ATIOH $4,000.00 FRCACCT 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0180 FINISH GRP.DING - GGP $15,000.00 FRCACCT 1.000 $15,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0190 COMPOST MULCH $35.00 CUYD 360.000 $12,600.00 0.000 $0.00 0.000 $0.00 0.00 <br />