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Run Date:~08/OS/2008 09:27:01 <br />Contractor:, KSH CONSTRUCTION <br />Job #: 93-004474 <br />Contract No: 2008-00032 <br />PO #: 200810094'3~,~~"I~ <br />Assessable: No <br />Line Description Last Chng Ord <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount QuantitY Amount QuantitY <br />Page 3 <br />~ Complete <br />0200 EROSION MATTZNG (COIR) $5.00 SQYD 2,000.000 $10,D00.00 0.000 $0.00 0.000 $0.00 0.00 <br />0210 MEMORIAL BENCH - REMOOE/PROTEC $1,000.00 EACH 1.000 $1,000.00 O.D00 $0.00 0.000 $0.00 0.00 <br />Excavation Type - Site work <br />0220 EXCAVATION (OFF SITE - DELTA P $10.40 CUYD 44,000.000 $457,600.00 15,479.000 $160,981.60 15,479.000 $160,981.60 M 35.00 <br />0230 EXCAVATION (ON SITE HAUL) $6.00 CUYD 8,000.000 $48,000.00 926.OD0 $5,556.00 926.000 $5,556.00 12.00 <br />0240 EXCAVATIaN (DISPOSAL HAUL) $15.00 CUYD 100.000 $1,500.00 O.D00 $0.00 0.000 $0.00 0.00 <br />Golden Gardens - Vegetation &st. <br />0250 SEED APPLICATION (SEED PROVIDE $1,600.00 LUMPSUM 1.000 $1,600.00 0.000 $0.00 O.ODO $D.00 O.DO <br />0260 CARER STIPATA $4.50 EACH 1,000.000 $4,500.00 0.000 $0.00 0.000 $D.00 0.00 <br />0270 CAREX OBNUPTA $4.50 EACH 1,000.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />D280 POLYGONUM HYDROPIPEROIDES $4.50 EACH 1,000.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />0290 SCRIPUS MICROCARPUS $4.50 EACH 1,000.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />0300 SCRIPUS TABERAEMONTANI (S. VAL $9.50 EACH 1,000.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />0310 JiJNCUS OXYMERIS $4.50 EACH 1,000.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />0320 ELEOCHARIS PALUSTRIS $4.50 EACH 1,000.000 $4,500.00 0.000 $0.00 0:000 $0.00 0.00 <br />0330 RANUNCULACEAE OCCIDENTALIS $300.00 POUND 20.000 $6,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0340 CORNUS SERICEA $6.00 EACH 2O0.000 $1,200.OD 0.000 $0.00 0.000 $0.00 0.00 <br />0350 PHYSOCARPUS CAPITATUS $8.00 EACH 2O0.OD0 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br />0360 SALIX HOOKERIANA $6.00 EACH 2O0.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />0370 SALIX LUCIDA $6.00 EACH 2O0.ODD $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />0380 SALIX SITCHENSIS $6.00 EACH 2O0.000 $1,200.00 0.000 $0.00 0.000 $D.00 0.00 <br />0390 SPIRAEA DOUGLASII $8.00 EACH 2O0.000 $1,600.00 O.Q00 $D.00 0.000 $0.00 0.00 <br />0400 ALNUS RUBRA $8.00 EACH 365.000 $2,920.00 0.000 $0.00 -0.000 $0.00 0.00 <br />0410 FRAXINUS LATIFOLIA $8.00 EACH 2O0.000 $1,600.00 0.000 $0.00 O.ODO $0.00 0.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $926,926.00 <br />Current Amount: $934,912.60 <br />Contract Award Date: 06/20/2008 <br />Completion Date: 02/O1/2011 <br />Amount <br />