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Run Date; 02/03/2010 16:54:19
<br />Page 4
<br />City of Eugene
<br />Contract
<br />Preliminary Progress
<br />Payment
<br />Payment No : 008
<br />Contractor: KSH CONSTRUCTION
<br />Original Cont
<br />ract:
<br />$926,926.00
<br />Job 93-004474
<br />Current Am
<br />ount:
<br />$938,178.64
<br />Contract No: 2008-00032
<br />Contract Award
<br />Date: 06/20/2
<br />008
<br />PO 2008100514
<br />Completion
<br />Date: 02/01/2
<br />011
<br />Assessable: No
<br />Current Contrac
<br />t
<br />Estimated Payment
<br />Cumulative
<br />Totals
<br />Complete
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />Quantit
<br />Amount
<br />0390
<br />SPIRAEA DOUGLASII
<br />$8.00
<br />EACH
<br />200.000
<br />$1,600.00
<br />0.000
<br />$0.00
<br />200.000
<br />$1,600.00
<br />100,00
<br />0400
<br />ALBUS RUBRA
<br />$8.00
<br />EACH
<br />365.000
<br />$2,920.00
<br />0.000
<br />$0.00
<br />365.000
<br />$2,920.00
<br />100.00
<br />0410
<br />FRAXINUS LATIFOLIA
<br />$8.00
<br />EACH
<br />200.000
<br />$1,600.00
<br />0.000
<br />$0.00
<br />200.000
<br />$1,600.00
<br />100.00
<br />0420
<br />TRICHOCARPA
<br />$8.00
<br />EACH
<br />120.000
<br />$960.00
<br />0.000
<br />$0.00
<br />120.000
<br />$960.00
<br />100.00
<br />0430
<br />OEMLERIA CERASIFORMIS
<br />$8.00
<br />EACH
<br />250.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />250.000
<br />$2,000.00
<br />100.00
<br />0440
<br />SYMPHORICARPOS ALBUS
<br />$8.00
<br />EACH
<br />1,000.000
<br />$8,000.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$8,000.00
<br />100.00
<br />0450
<br />AMELANCHIER ALTIFOLIA
<br />$8.00
<br />EACH
<br />250.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />250.000
<br />$2,000.00
<br />100.00
<br />0460
<br />CRATAEGUS DOUGLASII
<br />$8.00
<br />EACH
<br />250.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />250.000
<br />$2,000.00
<br />100.00
<br />0470
<br />ROSA NUTKANA
<br />$8.00
<br />EACH
<br />1,000.000
<br />$8,000.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$8,000.00
<br />100.00
<br />0480
<br />ROSA PISOCARPA
<br />$8.00
<br />EACH
<br />180.000
<br />$1,440.00
<br />0.000
<br />$0.00
<br />180.000
<br />$1,440.00
<br />100.00
<br />0490
<br />PINUS PONDEROSA
<br />$50.00
<br />EACH
<br />100.000
<br />$5,000.00
<br />0.000
<br />$0.00
<br />100.000
<br />$5,000.00
<br />100.00
<br />0500
<br />ACER MACROPHYLLUM
<br />$70.00
<br />EACH
<br />60.000
<br />$4,200.00
<br />0.000
<br />$0.00
<br />60.000
<br />$4,200.00
<br />100.00
<br />0510
<br />CHAMAECYPARIS LAWSONIANA
<br />$50.00
<br />EACH
<br />60.000
<br />$3,000.00
<br />0.000
<br />$0.00
<br />60.000
<br />$3,000.00
<br />100.00
<br />0520
<br />ALNUS RHOM13IFOLIA
<br />$8.00
<br />EACH
<br />100.000
<br />$800.00
<br />0.000
<br />$0.00
<br />100.000
<br />$800.00
<br />100.00
<br />0540
<br />Plant Establishment
<br />$10,000.00
<br />YEAR
<br />2.000
<br />$20,000.00
<br />0.800
<br />$8,000.00
<br />1.000
<br />$10,000.00
<br />50.00
<br />Delta
<br />Ponds - General
<br />0550
<br />MOBILIZATION
<br />$2,000.00
<br />LUMPSUM
<br />1.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$2,000.00
<br />100.00
<br />0560
<br />TEMP PROTECTN/DIRECTN
<br />$3,500.00
<br />LUMPSUM
<br />1.000
<br />$3,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$3,500.00
<br />100.00
<br />0570
<br />EROSION CONTROL
<br />$2,000.00
<br />LUMPSUM
<br />1.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$2,000.00
<br />100.00
<br />0580
<br />TEMPORARY TYPE ORANGE PLASTIC
<br />$3.00
<br />FOOT
<br />150.000
<br />$450.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0590
<br />FLAGGING
<br />$50.00
<br />HOUR
<br />300.000
<br />$15,000.00
<br />0.000
<br />$0.00
<br />292.500
<br />$14,625.00
<br />98.00
<br />0600
<br />FINISH GRADING - DP
<br />$30,000.00
<br />FRCACCT
<br />1.000
<br />$30,000.00
<br />0.000
<br />$0.00
<br />2.824
<br />$84,720.00
<br />282.00
<br />0610
<br />ADDITIONAL BROWSE TUBES W/BAMB 003
<br />$2.37
<br />EACH
<br />100.000
<br />$237.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0620
<br />ADDITIONAL 4' CAGING W/STAKES 003
<br />$5.72
<br />EACH
<br />100.000
<br />$572.00
<br />0.000
<br />$0.00
<br />60.000
<br />$343.20
<br />60.00
<br />$938,178.64
<br />$8,000.00
<br />$860,493.64
<br />
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