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Run Date: 08/05/2009 12:05:29 Page 4
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 007
<br /> Contractor: KSH CONSTRUCTION Original Contract: $926,926.00
<br /> Job 93-004474
<br /> Current Amoun
<br /> t. 938 176.64
<br /> $ ,
<br /> Contract No: 2008-00032 Contract Award Date: 06/20/2008
<br /> PO 2008100514 Com letion Date: 02
<br /> p /01/2011
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals % Complete
<br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0390 SPIRAEA DOUGLASII $8.00 EACH 200.000 $1,600.00 0.000 $0.00 200.000 $1,600.00 100.00
<br /> 0900 ALNUS RUBRA $8.00 EACH 365.000 $2,920.00 0.000. $0.00 365.000 $2,920.00 100.00
<br /> 0410 FRAXINUS LATIFOLIA $8.00 EACH 200.000 $1,600.00 0.000 $0.00 200.000 $1,600.00 100.00
<br /> 0420 TRICHOCARPA $8.00 EACH 120.000 $960.00 0.000 $0.00 120.000 $960.00 100.00
<br /> 0430 OEMLERIA CERASIFORMIS $8.00 EACH 250.000 $2,000.00 0.000 $0.00 250.000 $2,000.00 100.00
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<br /> ' 0440 SYMPHORICARPOS ALBUS $8.00 EACH 1,000.000 $8,000.00 0.000 $0.00 1,000.000 $8,000.00 100.00
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<br /> 0950 AMELANCHIER ALNIFOLIA $8.00 EACH 250.000 $2,000.00 0.000 $0.00 250.000 $2,000.00 100.00
<br /> 0460 CRATAEGUS DOUGLASII $8.00 EACH 250.000 $2,000.00 0.000 $0.00 250.000 $2,000.00 100.00
<br /> 0470 ROSA NUTKANA $8.00 EACH 1,000.000 $8,000.00 0.000 $0.00 1,000.000 $8,000.00 100.00
<br /> 0980 ROSA PISDCARPA $6.00 EACH 180 000 $1,990 00 0 000 $0 00 180 000 $1,440 00 100.00
<br /> 0990 PINUS PONDEROSA $50.00 EACH 100.000 $5,000.00 0.000 $0.00 100.000 $5,000.00 100.00
<br /> 0500 ACER MACROPHYLLUM $70.00 EACH 60.000 $4,200.00 0.000 $0.00 60.000 $4,200.00 100.00
<br /> 0510 CHAMAECYPARIS LAWSONIANA $50.00 EACH 60.000 $3,000 00 0 000 $0 00 60 000 $3,000 00 100.00
<br /> 0520 ALNUS RHOMBIFOLIA $8.00 EACH 100.000 $800.00 0.000 $0.00 100.000 $800.00 100.00
<br /> 0590 Plant Establishment $10,000.00 YEAR 2.000 $20,000.00 0.200 $2,000.00 0.200 $2,000.00 10.00
<br /> Delta Ponds - General
<br /> 0550 MOBILIZATION $2,000.00 LUMPSUM 1 000 $2,000 00 0 000 $0 00 1 000 $2,000 00 100 00
<br /> .0560 TEMP PROTECTN/DIRECTN $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br /> 0570 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00
<br /> 0560 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 0.000 $0.00 292.500 $14,625.00 98..00
<br /> 0600 FINISH GRADING - DP $30,000.00 FRCACCT 1.000 $30,000.00 0.000 $0.00 2.824 $84,720.00 282.00
<br /> 0610 ADDITIONAL BROWSE TUBES W/BAMB 003 $2.37 EACH 100 000 $237 00 0 000 $0 00 0 000 $0 00 0 00
<br /> 0620 ADDITIONAL 9' CAGING W/STAKES 003 $5.72 EACH 100.000 $572.00 0.000 $0.00 60.000 $393.20 60.00
<br /> $938;178.64 $2,000.00 $8'52,993.64
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