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Run Data 08/10/2009 09:21:33 <br /> Page 2 <br /> City of Eugene <br /> ' Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: SCOTT BROWN CONST. Original Contract: <br /> Job 93-004595 $81,681.05 <br /> Contract No: 2009-00023 Current Amount: $90,394.55 <br /> PO 2009100419 Contract Award Date: 06/18/2009 <br /> Assessable• No Completion Date: 09/01/2009 <br /> Line Description Current Contract Estimated Payment Cumulative Totals °s Complete <br /> LastLast <br /> Card Unit Price Unit Measure Quantity Amount Quantit <br /> __y Amount Quantity Amount <br /> FIRE STATION 8 PARKING LOT RENOVATION <br /> General <br /> 0000 Liquidated Damages ($400.001 DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $712.90 LUMPSUM 1.000 <br /> $712.90 1.000 $712.90 1.000 $712.90 100.00 <br /> 0020 EROSION CONTROL $100.00 LUMPSUM 1,000 <br /> $100.00 0.500 $50.00 0.500 $50.00 50.00 <br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $543.00 LUMPSUM 1.000 <br /> $593.D0 0.500 $271.50 0.500 $271.50 50.00 <br /> 0090 TREE PROTECTION FENCING $2.00 FOOT 40.000 <br /> $80.00 26.000 $52.00 26.000 $52.00 65.00 <br /> 0050 TREE PRESERVATION ROOT ZONE EX $27,20 LINFT 50.000 <br /> $1,360.00 10.000 $272.00 10.000 $272.00 20.00 <br /> 0060 GENERAL EXCAVATION $21.25 CUYD 992.000 $9,392.50 225.300 <br /> $4,787.63 225.300 $4,787.63 M 51.00 <br /> 0070 CONNECT TO EXISTING SERVICE LI $91D.00 EACH 1.000 <br /> $410.00 0.000 $0.00 0.000 $0.00 0.00 <br /> OD80 8" INCH C900 STORM PIPE $36.00 FOOT 25.000 <br /> $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 CONCRETE STORMWATER QUALITY MA $7,870.06 EACH 1.000 <br /> $7,870.00 0.000 $0.00 0.000 $0.00 O,Op <br /> 0100 CLEANOUT ADJUSTMENT - SAN $200.00 EACH 2.000 $900.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0110 AGGREGATE BASE, 6 IN. THICK $2.98 SQYD 971.ODD <br /> $2,893.58 595.000 $1,624.10 545.000 $1,624.10 56.00 <br /> 0120 CONCRETE CURB $24.17 FOOT 52.000 $1,256.69. 42.500 <br /> $1,027.23 42.500 $1,027.23 82.00 <br /> 0130 PLAIN CONCRETE PVMT, UNDOWELED $5.95 SQFT 8,739.000 $51,997.05 2,665.000 <br /> $15,856.75 2,665.000 $15,856.75 M 30.00 <br /> 0190 AGGREGATE SHOOLDERS $9.64 SQYD 62.500 <br /> $290.00 32.300 $199.87 32.300 $199.67 52.00 <br /> 0150 CONCRETE JOINT SEALING. $2.23 LINFT 1,166.000 <br /> $2,600.18 0.000 $0.00 0.000 $0.00 O.DO <br /> 0160 REMOVING AND REBUILDING FENCE $25.00 FOOT 25.000 $625.00 25.000 <br /> $625.00 25.000 $625.00 100.00 <br /> 0170 STRIPING $250.00 LUMPSUM 1.000 <br /> $250.00 0.000 $0.00 0.000 $0,00 0.00 <br /> <br /> 0180 WW SYSTEM REPLACEMENT-PART 1 001 $8,663.50 LUMPSUM 1.000 $8,663.50 1.000 <br /> $8,663.50 1.000 $8,663.50 lOD.00 <br /> $90,344.55 $.34,092.98 $34,092.98 <br /> <br />