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Run Date: 04/0`5/2010 14:29:25 City of Eugene Page 2
<br />Contract Preliminary Progress Payment
<br />Payment No : 002
<br />Contractor: ANDERSON'S EROSION CONTROL
<br />Job 93-004669
<br />Contract No: 2010-00013
<br />PO 2010100221
<br />Assessable: No
<br />Original Contract: $156,043.95
<br />Current Amount: $156,043.95
<br />Contract Award Date: 02/12/2010
<br />Completion Date: 12/15/2012
<br />Line
<br />Description Last Chng Or
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Amount
<br />Estimated Payment
<br />Quantit
<br />Cumulative Totals
<br />Complete
<br />y
<br />Amount
<br />Quantity
<br />Amount
<br />DELTA PONDS PLANTING-NOAA
<br />General
<br />0000
<br />Liquidated Damages
<br />($250.00)
<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 />$6,500.00
<br />LUMPSUM
<br />1.000
<br />$6,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$6,500.00
<br />100.00
<br />0020
<br />PHASE I PLANT, CUTTINGS
<br />$2.45
<br />EACH
<br />970.000
<br />$2,376.50
<br />0.000
<br />$0.00
<br />1,415.000
<br />$3,466.75
<br />146.00
<br />0030
<br />PHASE I PLANT, BARE ROOT
<br />$2.30
<br />EACH
<br />3,606.000
<br />$8,293.80
<br />1,420.000
<br />$3,266.00
<br />5,032.000
<br />$11,573.60
<br />140.00
<br />0040
<br />PHASE I SEEDLING TUBE
<br />$1.60
<br />EACH
<br />1,034.000
<br />$1,654.40
<br />549.000
<br />$878.40
<br />2,071.000
<br />$3,313.60
<br />200.00
<br />0050
<br />PHASE I TREE FENCING
<br />$18.25
<br />EACH
<br />303.000
<br />$5,529.75
<br />0.000
<br />$0.00
<br />269.000
<br />$4,909.25
<br />89.00
<br />0060
<br />PHASE II PLANT, CUTTINGS
<br />$2.05
<br />EACH
<br />3,560.000
<br />$7,298.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0070
<br />PHASE II PLANT, BARE ROOT
<br />$1.55
<br />EACH
<br />23,590.000
<br />$36,564.50
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00 M
<br />0.00
<br />0080
<br />PHASE II SEEDLING TUBE
<br />$1.60
<br />EACH
<br />7,070.000
<br />$11,312.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0090
<br />PHASE II TREE FENCING
<br />$18.25
<br />EACH
<br />1,980.000
<br />$36,135.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00 M
<br />0.00
<br />0100
<br />MULCH RINGS
<br />$5.75
<br />EACH
<br />800.000
<br />$4,600.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0110
<br />MATURE TREE FENCING
<br />$26.00
<br />EACH
<br />200.000
<br />$5,200.00
<br />85.000
<br />$2,210.00
<br />208.000
<br />$5,408.00
<br />104.00
<br />0120
<br />SEEDING
<br />$0 01
<br />SQFT
<br />558,000.000
<br />$5,580.00
<br />558,000.000
<br />$5,580.00 558,000.000
<br />$5,580.00
<br />100.
<br />0130
<br />PHASE I ESTABLISHMENT
<br />$10,000.00
<br />LUMPSUM
<br />1.000
<br />$10,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0140
<br />PHASE II ESTABLIIHMENT
<br />$15,000.00
<br />LUMPSUM
<br />1.000
<br />$15,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />$156,043.95
<br />$11,934.40
<br />$40,751.20
<br />
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