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Run Date:~08/05/2008 09:27:01 <br />Contractor:, KSH CONSTRUCTION <br />Job #: 93-004474 <br />Contract No: 2008-00032 <br />PO #: 200810044~3?~)i.} <br />Assessable: No I <br />Line Description 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 Dater 02/01/2011 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantit <br />Page 4 <br />~ Complete <br />0420 TRICHOCARPA $8.00 EACH 120.000 $960.00 0.000 $0.00 0.000 $0.00 0.00 <br />0430 OEMLERIA CERASIFORMIS $8.00 EACH 250.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0440 SYMPHORICARP08 ALBUS $8.00 EACH 1,000.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0450 AMELANCHIER ALNIFOLIA $8.00 EACH 250.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0460 CRATAEGUS DOUGLASII $8.00 EACH 250.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0470 ROSA NUTKANA $8.00 EACH 1,000.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0480 ROSA PISOCARPA $8.00 EACH 180.000 $1,440.00 0.000 $0.00 0.000 $0.00 0.00 <br />0490 PINUS PONDEROSA $50.00 EACH 100.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0500 ACER MACROPHYLLUM $70.00 EACH 60.000 $4,200.00 0.000 $0.00 0.000 $0.00 0.00 <br />0510 CHAMAECYPARIS LAWSONIANA $50.00 EACH 60.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0520 ALNUS RHOMBIFOLIA $8.00 EACH 100.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0540 Plant Establishment $10,000.00 YEAR 2.000 $20,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />Delta Ponds - General <br />0550 MOBILIZATION $2,000.00 LUMPSUM 1.000 $2,000.00 1.000 $2,000.00 1.000 $2,000.00 100.00 <br />0560 TEMP PROTECTN/DIRECTN $3,500.00 LUMPSUM 1.000 $3,500.00 0.500 $1,750.00 0.500 $1,750.00 50.00 <br />0570 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.500 $1,000.00 0.500 $1,000.00 50.00 <br />0580 TEMPORARY TYPE ORANGE PLASTIC $3.00 FOOT 150.000 $450.00 .0.000 $0.00 0.000 $0.00 0.00 <br />0590 FLAGGING $50.00 HOUR 300.000 $15,000.00 134.750 $6,737.50 134.750 $6,737.50 45.00 <br />0600 FINISH GRADING - DP $30,000.00 FRCACCT 1.000 $30,000.00 0.857 $25,698.00 0.857 $25,698.00 86.00 <br /> $934,912.60 $304,863.10 $304,863.10 <br />Amount <br />