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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 #: 2008100443?~~jU~~ <br />Assessable: No <br />, Line Description Last Chna ord <br />, 0420 TRICHOCARPA <br />i. <br />i 0430 <br />OEMLERIA CERASIFORMIS <br />~ <br />0440 <br />SYMPHORICAFtP05 ALBUS <br />~ D450 AMELANCHIER ALNIFOLIA <br />D460 CRATAEGUS DOUGLASII <br />D470 ROSA NUTICANA <br />D480 ROSA PISOCARPA <br />0490 PINUS PONDEROSA <br />0500 ACER MACROPHYLLUM <br />0510 CHAMAECYPARIS LAWSONIANA <br />0520 ALNUS RROMBIFOLIA <br />0540 Plant Establishment <br />Delta Ponds - General <br />0550 MaBIL2ZATI0N <br />0560 TEMP PROTECTN/DIRECTN <br />0570 EROSION CONTROL <br />0580 TEMPORARY TYPE ORANGE PLASTIC <br />0590 FLAGGING <br />0600 FINISH GRADING - DP <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : OD1 <br /> Original Contract: $926,926.00 <br /> Current Amount: $934,912.60 <br /> Contract Award Date: 06/20/2 008 <br /> Completion Date: 02/O1/2 011 <br /> Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity AmounC QuantitY <br /> <br />$6.00 EACH 120.000 $960.00 0.000 <br /> <br />$8.00 EACH 250.OOD $2,000.00 0.000 <br />$B.00 EACH 1,000.000 $8,000.00 0.000 <br />$8.00 EACH 250.000 $2,000.00 0.000 <br /> <br />$8.00 EACH 250.000 $2,D00.00 0.000 <br />$8.00 EACH 1,000.000 $8,000.00 0.000 <br />$8.00 EACH 180.000 $1,440.00 0.000 <br /> <br />$50.00 EACH 100.000 $5,000.00 0.000 <br />$70.00 EACH 60.000 $4,200.00 D.000 <br />$50.00 EACH 60.000 $3,000.00 0.000 <br /> <br />$8.00 EACH 100.000 $800.00 0.000 <br />$10,000.00 YEAR 2.000 $20,000.00 0.000 <br />$2,000.00 LUMPSUM 1.000 $2,000.00 1.000 <br />$3,500.00 LUMPSUM 1.000 $3,500.00 0.500 <br />$2,000.00 LUMPSUM 1.000 $2,000.00 0.500 <br />$3.00 FOOT 150.000 $450.00 0.000 <br />$50.00 HOUR 300.000 $15,000.00 134.750 <br />$30,000.00 FRCACCT 1.000 $30,000.00 0.857 <br /> $934,912.60 <br />Page 4 <br /> Cumulative Totals ~ Complete <br />Amount QuantitY Amount <br />$0.00 0.000 $0.00 0.00 <br />$O.DO 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 D.000 $0.00 0.00 <br />$0.00 0,000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$2,000.00 1.000 $2,000.00 100.00 <br />$1,750.00 0.500 $1,750.00 50.00 <br />$1,000.00 0.500 $1,000.00 50.00 <br />$0.00 0.000 $0.00 0.00 <br />$6,737.50 134.750 $6,737.50 45.00 <br />$25,698.00 D.857 $25,698.00 86.00 <br />$309,863.10 $304,863.10 <br />