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Run Date: 07/02/2010 09:38:06
<br />Contractor: KSH CONSTRUCTION
<br />Job 93-004474
<br />Contract No: 2008-00032
<br />. PO 2008100514
<br />Assessable: No
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 009
<br />Original Contract: $926,926.00
<br />Current Amount: $938,178.64
<br />Contract Award Date: 06/20/2008
<br />Completion Date: 02/01/2011
<br />Page 3
<br />Current Contract
<br />Estimated Payment
<br />Cumulative Totals
<br />Complete
<br />Line
<br />Description
<br />Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />0190
<br />COMPOST MULCH
<br />$35.00
<br />CUYD
<br />360.000
<br />$12,600.00
<br />0.000
<br />$0.00
<br />239.750
<br />$8,391.25
<br />67.00
<br />0200
<br />EROSION MATTING (COIR)
<br />$5.00
<br />SQYD
<br />2,000.000
<br />$10,000.00
<br />0.000
<br />$0.00
<br />1,451.000
<br />$7,255.00
<br />73.00
<br />0201
<br />EXTRA EROSION MATTING
<br />002
<br />$1.35
<br />SQYD
<br />600.000
<br />$810.00
<br />0.000
<br />$0.00
<br />600.000
<br />$810.00
<br />100.00
<br />0210
<br />MEMORIAL BENCH - REMOVE/PROTEC
<br />$1,000.00
<br />EACH
<br />1.000
<br />$1,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />Excavation Type - Site work
<br />0220
<br />EXCAVATION (OFF SITE - DELTA P
<br />$10.40
<br />CUYD
<br />44,000.000
<br />$457,600.00
<br />0.000
<br />$0.00
<br />32,553.000
<br />$338,551.20
<br />M 74.00
<br />0230
<br />EXCAVATION (ON SITE HAUL)
<br />$6.00
<br />CUYD
<br />8,000.000
<br />$48,000.00
<br />0.000
<br />$0.00
<br />12,337.000
<br />$74,022.00
<br />154.00
<br />0240
<br />EXCAVATION (DISPOSAL HAUL)
<br />$15.00
<br />CUYD
<br />100.000
<br />$1,500.00
<br />0.000
<br />$0.00
<br />40.000
<br />$600.00
<br />40.00
<br />Golden
<br />Gardens - Vegetation Est.
<br />0250
<br />SEED APPLICATION (SEED PROVIDE
<br />$1,600.00
<br />LUMPSUM
<br />1.000
<br />$1,600.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,600.00
<br />100.00
<br />0260
<br />CAREX STIPATA
<br />$4.50
<br />EACH
<br />1,000.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$4,500.00
<br />100.00
<br />0270
<br />CAREX OBNUPTA
<br />$4.50
<br />EACH
<br />1,000.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$4,500.00
<br />100.00
<br />0280
<br />POLYGONUM HYDROPIPEROIDES
<br />003
<br />$4.50
<br />EACH
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0281
<br />JUNCUS PATENS
<br />003
<br />$4.50
<br />EACH
<br />1,000.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$4,500.00
<br />100.00
<br />0290
<br />SCRIPUS MICROCARPUS
<br />$4.50
<br />EACH
<br />1,000.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$4,500.00
<br />100.00
<br />0300
<br />SCRIPUS TABERAEMONTANI (S. VAL
<br />$4.50
<br />EACH
<br />1,000.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$4,500.00
<br />100.00
<br />0310
<br />JUNCUS OXYMERIS
<br />$4.50
<br />EACH
<br />1,000.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$4,500.00
<br />100.00
<br />0320
<br />ELEOCHARIS PALUSTRIS
<br />$4.50
<br />EACH
<br />1,000.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />1,000.000
<br />$4,500.00
<br />100.00
<br />0330
<br />RANUNCULACEAE OCCIDENTALIS
<br />$300.00
<br />POUND
<br />20.000
<br />$6,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0340
<br />CORNUS SERICEA
<br />$6.00
<br />EACH
<br />200.000
<br />$1,200.00
<br />0.000
<br />$0.00
<br />200.000
<br />$1,200.00
<br />100.00
<br />0350
<br />PHYSOCARPUS CAPITATUS
<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 />0360
<br />SALIX HOOKERIANA
<br />$6.00
<br />EACH
<br />200.000
<br />$1,200.00
<br />0.000
<br />$0.00
<br />200.000
<br />$1,200.00
<br />100.00
<br />0370
<br />SALIX LUCIDA
<br />$6.00
<br />EACH
<br />200.000
<br />$1,200.00
<br />0.000
<br />$0.00
<br />200.000
<br />$1,200.00
<br />100.00
<br />0380
<br />SALIX SITCHENSIS
<br />$6.00
<br />EACH
<br />200.000
<br />$1,200.00
<br />0.000
<br />$0.00
<br />200.000
<br />$1,200.00
<br />100.00
<br />
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