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Run Date:: 10/07/2009 15:52:06 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: SCOTT BROWN CONST. Original Contract: $81,681.05 <br /> Job 93-004595 Current Amount: $95,348.65 <br /> Contract No: 2009-00023 Contract Award Date: 06/18/2009 <br /> PO 2009100414 Completion Date: 09/01/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> FIRS STATION S PARKING LOT RENOVATION <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $712.90 LUMPSUM 1.000 $712.90 0.000 $0..00 1.000 $712.90 100.00 <br /> 0020 EROSION CONTROL $100.00 LUMPSUM 1.000 $100.00 0.250 $25.00 1.000 $100.00 100.00 <br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $543.00 LUMPSUM 1.000 $543.00 0.050 $27.15 1.000 $543.00 100.00 <br /> 0040 TREE PROTECTION FENCING $2.00 FOOT 40.000 $80.00 0.000 $0.00 66.000 $132.00 - 165.00 <br /> 0050 TREE PRESERVATION ROOT ZONE EX $27.20___LINFT 50.000 - $1,360.-00 0000 - $0.00 50.000 $1,360.00 100.00 <br /> 0060 GENERAL EXCAVATION $21.25 CUYD 442.000 $9,392.50 0.000 $0.00 485.000 $10,306.25 ~ 110.00 <br /> 0070 CONNECT TO EXISTING SERVICE LI $410.00 EACH 1.000 $410.00 0.000 $0.00 1.000 $410.00 100.00 <br /> 0080 8".INCH C900 STORM PIPE $36.00 FOOT 25.000 $900.00 0.000 $0.00 28.000 $1,008.00 ~ 112.00 <br /> 0090 CONCRETE STORMWATER QUALITY MA $7,870.00 EACH 1.000 $7,870.00 0.000 $0.00 1.000 $7,870.00 100.00 <br /> 0100 CLEANOUT ADJUSTMENT - SAN $200.00 EACH 2.000 $400.00 0.000 $0.00 0.000 $0.00.' 0.00 <br /> 0110 AGGREGATE BASE, 6 IN. THICK $2.98 SQYD 971.000 $2,893.58 0.000 $0.00 1,072.000 $3,194.56 110.00 <br /> 0120 CONCRETE CURB $24.17 FOOT 52.000 $1,256.84 0.000 $0.00 129.500 $3,130.02 s - 249.00 <br /> 0130 PLAIN CONCRETE PVMT, UNDOWELED $5.95 SQFT 8,739.000 $51,997.05 0.000 $0.00 9,239.000 $54,972.05 M 106.00 <br /> 0140 AGGREGATE SHOULDERS $4.64 SQYD 62.500 $290.00 0.000 $0.00 64.060 $297.24 102.00 <br /> 0150 CONCRETE JOINT SEALING $2.23 LINFT :1,166.000 $2,600.18 1,193.000 $2,660.39 1,193.000 $2,660.39 102.00 <br /> 0160 REMOVING AND REBUILDING FENCE $25.00 FOOT 25.000 $625.00 0.000 $0.00 25.000 $625.00 100.00 <br /> 0170 STRIPING $250.00 LUMPSUM 1.000 $250.00 1.000 $250.00 1.000 $250.00 100.00 <br /> 0180 WW SYSTEM REPLACEMENT-PART 1 001 $8,663.50 LUMPSUM 1.000 $8,663.50 0.000 $0.00 1.000 $8,663.50 100.00 <br /> 0190 WASTEWATER SYSTEM REPLACEMENT- 002 $3,870.78 LUMPSUM 1.000 $3,870.78 1.000 $3,870.78 1.000 $3,870.78 100.00 <br /> <br /> 0200 ADDITIONAL STRIPING & ADA SIGN 002 $1,133.32 LUMPSUM 1.000 $1,133.32 1.000 $1,133.32 1.000 $1,133.32 100.00 <br /> $95,348.65 $7,966.64 $101,239.01 <br /> <br />