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Run Date: 09/03/2009 15:02:13 <br /> City of Euqene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: SCOTT BROWN CONST. <br /> Job 93-004595 Original Contract: $81,681.05 <br /> Contract No: 2009-00023 Current Amount: $90,344.55 <br /> PO 2009100414 Contract Award Date: 06/18/2009 <br /> Assessable: No Completion Dater 09/01/2009 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> _ 9 Unit Price Unit Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantit <br /> ~ Amount <br /> FIRE STATION 8 PARKING LOT RENOV <br /> ATION <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $O.AO 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $712.90 LUMPSUM <br /> l.ooo $71z.9a o.ooo $o.oo l.DOo <br /> $712.90 100.00 <br /> 0020 EROSION CONTROL $100.00 LUMPSUM 1.000 <br /> $lao.oo o.zso $2s.DO o.7so $7s.oo 7s.oo <br /> 0030 TEMP. WORK 20NE TRAFFIC CONTRO $543.00 LUMPSUM <br /> 1.000 $543.00 0.450 $244.35 0.950 <br /> $515.85. 95.00 <br /> 0040 TREE PROTECTION FENCING $2.00 FOOT 40.000 ' <br /> $80.00 40.000 $80.00 66.000 $132.00 165.00 <br /> 0050 TREE PRESERVATION ROOT ZONE EX $27.20 LINFT 50.000 <br /> $1,360.00 40.000 $1,088.00 50.000 $1,360.00 100.00 <br /> 0060 GENERAL EXCAVATION $21.25 CUYD 442.000 <br /> $9,392.50 259.700 $5,518.63 485.000 $10,306.25 M 110.00 <br /> 0070 CONNECT TO EXISTING SERVICE LI $410.00 EACH <br /> 1.000 $410.00 1.000 $410.00 1.000 <br /> $410.00 100.00 <br /> 0080 8" INCH C900 STORM PIPE $36.00 FOOT <br /> 25.000 $900.00 28.-000 $1,008.00 28.900 <br /> $1,008.00 112.00 <br /> OD90 CONCRETE STORMWATER QUALITY MA $7,870.00 EACH <br /> l.ooo $7,s7a.oo l.ooo $7,s7o.oo l.oao <br /> $7,a7o.oo lao,oo <br /> <br /> -4100 -CLEANOUT ADJUSTMENT -'SAN $200.00 EACH <br /> z.ooo 5400.00 0.000 $o.oo o.ooo <br /> $o.ao o.oo <br /> 0110 AGGREGATE BASS, 6 IN. THICK $2.98 SQYD 971.000 <br /> $2,893.58 527.000 $1,570.46 1,072.000 $3,194.56 110.00 <br /> 0120 CONCRETE CURB $24.17 FOOT 52.000 <br /> $1,256.84 87.000 $2,102.79 129.500 $3,130.02 249.00 <br /> 0130 PLAIN CONCRETE PVMT, UNDOWELED $5.95 SQFT 8,739.000 <br /> $51,997.05 6,574.000 $39,115.30 9,239.000 $54,972.05 M 106.00 <br /> 0140 AGGREGATE SHOULDERS $4.64 SQYD <br /> 62.500 $290.00 31.760 $147.37 64.060 <br /> $297.24 102.00 <br /> 0150 CONCRETE JOINT SEALING $2.23 LINFT 1,166.000 <br /> $2,6oD.le o.ooo $o.oo o.ooo $o.oo a.oo <br /> 0160 REMOVING AND REBUILDING FENCE $25.00 FOOT 25.000 <br /> $625.00 0.000 $0.00 25.000 $625.00 100.00 <br /> 0170 STRIPING $250.00 LUMPSUM <br /> l.ooo $zso.oo o.ooo $a.aD o.ooo <br /> $o.oo o.oD <br /> 0180 WW SYSTEM REPLACEMENT-PART 1 001 $8,663.50 LUMPSUM <br /> 1.000 $8,663.50 0.000 $0.00 1.000 <br /> $8,663.50 100.00 <br /> $90,344.55 $59,179.90 $93,272.37 <br /> <br />