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Run Date: 11/10/2009 16:54:17 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <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 <br />Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />Line <br />Description <br />Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />FIRE STATION 8 PARKING LOT RENOVATION <br />General <br />0000 <br />Liquidated Damages <br />($400.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$712.90 <br />LUMPSUM <br />1.000 <br />$712.90 <br />0.000 <br />$0.00 <br />1.000 <br />$712.90 <br />100.00 <br />0020 <br />EROSION CONTROL <br />$100.00 <br />LUMPSUM <br />1.000 <br />$100.00 <br />0.000 <br />$0.00 <br />1.000 <br />$100.00 <br />100.00 <br />0030 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$543.00 <br />LUMPSUM <br />1.000 <br />$543.00 <br />0.000 <br />$0.00 <br />1.000 <br />$543.00 <br />100.00 <br />0040 <br />TREE PROTECTION FENCING <br />$2.00 <br />FOOT <br />40.000 <br />$80.00 <br />0.000 <br />$0.00 <br />66.000 <br />$132.00 <br />165.00 <br />0050 <br />TREE PRESERVATION ROOT ZONE EX <br />$27.20 <br />LINFT <br />50.000 <br />$1,360.00 <br />0.000 <br />$0.00 <br />50.000 <br />$1,360.00 <br />100.00 <br />0060 <br />GENERAL EXCAVATION <br />$21.25 <br />CUYD <br />442.000 <br />$9,392.50 <br />0.000 <br />$0.00 <br />485.000 <br />$10,306.25 <br />110.00 <br />0070 <br />CONNECT TO EXISTING SERVICE LI <br />$410.00 <br />EACH <br />1.000 <br />$410.00 <br />0.000 <br />$0.00 <br />1.000 <br />$410.00 <br />100.00 <br />0080 <br />8" INCH C900 STORM PIPE <br />$36.00 <br />FOOT <br />25.000 <br />$900.00 <br />0.000 <br />$0.00 <br />28.000 <br />$1,008.00 <br />112.00 <br />0090 <br />CONCRETE STORMWATER QUALITY MA <br />$7,870.00 <br />EACH <br />1.000 <br />$7,870.00 <br />0.000 <br />$0.00 <br />1.000 <br />$7,870.00 <br />100.00 <br />0100 <br />CLEANOUT ADJUSTMENT - SAN <br />$200.00 <br />EACH <br />2.000 <br />$400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />AGGREGATE BASE, 6 IN. THICK <br />$2.98 <br />SQYD <br />971.000 <br />$2,893.58 <br />0.000 <br />$0.00 <br />1,072.000 <br />$3,194.56 <br />110.00 <br />0120 <br />CONCRETE CURB <br />$24.17 <br />FOOT <br />52.000 <br />$1,256.84 <br />0.000 <br />$0.00 <br />129.500 <br />$3,130.02 <br />249.00 <br />0130 <br />PLAIN CONCRETE PVMT, UNDOWELED <br />$5.95 <br />SQFT <br />8,739.000 <br />$51,997.05 <br />0.000 <br />$0.00 <br />9,239.000 <br />$54,972.05 <br />M 106.00 <br />0140 <br />AGGREGATE SHOULDERS <br />$4.64 <br />SQYD <br />62.500 <br />$290.00 <br />0.000 <br />$0.00 <br />64.060 <br />$297.24 <br />102.00 <br />0150 <br />CONCRETE JOINT SEALING <br />$2.23 <br />LINFT <br />1,166.000 <br />$2,600.18 <br />69.400 <br />$154.76 <br />1,262.400 <br />$2,815.15 <br />108.00 <br />0160 <br />REMOVING AND REBUILDING FENCE <br />$25.00 <br />FOOT <br />25.000 <br />$625.00 <br />4.000 <br />$100.00 <br />29.000 <br />$725.00' <br />116.00 <br />0170 <br />STRIPING <br />$250.00 <br />LUMPSUM <br />1.000 <br />$250.00 <br />0.000 <br />$0.00 <br />1.000 <br />$250.00 <br />100.00 <br />0180 <br />WW SYSTEM REPLACEMENT-PART 1 <br />001 <br />$8,663.50 <br />LUMPSUM <br />1.000 <br />$8,663.50 <br />0.000 <br />$0.00 <br />1.000 <br />$8,663.50 <br />100.00 <br />0190 <br />WASTEWATER SYSTEM REPLACEMENT- <br />002 <br />$3,870.78 <br />LUMPSUM <br />1.000 <br />$3,870.78 <br />0.000 <br />$0.00 <br />1.000 <br />$3,870.78 <br />100.00 <br />0200 <br />ADDITIONAL STRIPING & ADA SIGN <br />002 <br />$1,133.32 <br />LUMPSUM <br />1.000 <br />$1,133.32 <br />0.000 <br />$0.00 <br />1.000 <br />$1,133.32 <br />100.00 <br />$95,348.65 <br />$254.76 <br />$101,493.77 <br />