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<br /> i <br /> Run Date: 08/7/2009 15:22:09 <br /> Page 3 <br /> City of Euqene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: KSH CONSTRUCTION Original Contract: $366,366.00 <br /> Job 93-009602 Current Amount: $419,692.00 <br /> Contract No: 2009-00029 Contract Award Date: 06/26/2009 <br /> PO <br /> Assessable: No Completion Date: 10/31/2009 <br /> <br /> i <br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals $ Complete <br /> P Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 DOWEL BARS 3/9"x18" $19.00 EACH 155.000 $2,945.00 0.000 <br /> $o.oo o.aoo $o.oo o.Do <br /> <br /> I 0230 TRUNCATED DOME TEXTURING $16.50 SQFT 72.000 $1,188.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 REMOVE & REPLACE 6" CONCRETE S $35.00 LINFT <br /> 28.000 $980.00 28.000 $980.00 26.000 $980.00 loO.DD <br /> 0250 IRRIGATION SYSTEM $500.00 LUMPSUM 1.000 $500.00 0.000 <br /> $0.00 0.000 $0.00 O.DO <br /> 0260 REMOVE EXISTING SIGNS $250.00 LUMPSUM 1.000 $250.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0270 TYPE W1 SIGNS IN PLACE $11.00 SQFT 33.000 $363.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0280 WOOD SIGN POSTS $100.00 EACH 3.000 $300.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 <br /> SQUARE TUBE SIGN SUPPORT $150.00 EACH <br /> 1.0 <br /> $150.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 PERMANENT SEEDING, CITY PROVID $2,000.00 LUMPSUM 2.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 EXCAVATION 001 $21.58 CUYD 700.000 $15,106.00 332.460 <br /> $7,174.99 332.460 $7,174.99 47.00 <br /> $419,692.00 $124,832.98 $124,832.98 <br /> <br />