Run Date:~08/05/2008 09:27:01 <br />Contractor:, KSH CONSTRUCTION <br />Job #: 93-004474 <br />Contract No: 2008-00032 <br />PO #: 20081004+YS.r"iI~ <br />Assessable: No <br />Line Description <br />Last Chng Ord <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: 02/01/2011 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 3 <br />~ Complete <br />0200 EROSION MATTING (COIR) $5.00 SQYD 2,000.000 $10,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0210 MEMORIAL BENCH - REMOVE/PROTEC $1,000 00 EACH 1 000 $1,000 00 0 000 $0.00 O.ODD $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.OD CUYD 8,000.000 $48,000.00 926.000 $5,556.00 926.000 $5,556.00 12.00 <br />0240 EXCAVATION (DISPOSAL HAUL) $15 OD CUYD 100 000 $1,500 00 0 000 $0.00 0.000 $0.00 0.00 <br />Golden Gardens - Vegetation Est. <br />0250 SEED APPLICATION (SEED PROVIDE $1,600.00 LUMPSUM 1.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br />0260 CAREX STIPATA $4.50 EACH 1,000.000 $4,500.00 0.000 $0.00 O.ODD $0.00 0.00 <br />0270 CAREX OHNUPTA $4.50 EACH 1,000 000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />0280 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 JUNCUS 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 200.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />0350 PHYSOCARPUS CAPITATUS $8.00 EACH 200.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br />0360 SALIX HOOKERIANA $6.00 EACH 200 000 $1,200 00 0 000 $0.00 0.000 $0.00 0.00 <br />0370 SALIX LUCIDA $6.00 EACH 200.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />0380 SALIX SITCHENSIS $6.00 EACH 200.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />0390 SPIRAEA DOUGLASII $8.00 EACH 200 000 $1,600 00 0 000 $0.00 0.000 $0.00 0.00 <br />0400 ALNUS RUBRA $8.OD EACH 365.000 $2,920.00 0.000 $0.00 O.OOD $0.00 0.00 <br />0410 FRAXINUS LATIFOLIA $8.00 EACH 200.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br />