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Run Date: 08/06/2010 12:10:12 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Contractor: Elm's Landscape Services Original Contract: $152,302.24 <br />Job 93-004613 Current Amount: $158,374.29 <br />Contract No: 2010-00017 Contract Award Date: 03/29/2010 <br />PO 2010100245 Completion Date: 06/11/2010 <br />Assessable: No <br />Line <br />Descri <br />ti <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />p <br />on Last Cling Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />ALTON BAKER IRRIGATION <br />Base Bid <br />- Irrigation & Potable Water <br />0000 <br />LIQUIDATED DAMAGES <br />($400.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$12,870.00 <br />LUMPSUM <br />1.000 <br />$12,870.00 <br />0.000 <br />$0.00 <br />1.000 <br />$12,870.00 <br />100.00 <br />0020 <br />EROSION CONTROL <br />$600.00 <br />LUMPSUM <br />1.000 <br />$600.00 <br />0.000 <br />$0.00 <br />1.000 <br />$600.00 <br />100.00 <br />0030 <br />TEMP. PROTECTION AND DIRECTION <br />$620.00 <br />LUMPSUM <br />1.000 <br />$620.00 <br />0.000 <br />$0.00 <br />1.000 <br />$620.00 <br />100.00 <br />0040 <br />CONSULTING ARBORIST - ROOT ZON <br />$65.00 <br />HOUR <br />24.000 <br />$1,560.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0050 <br />POTABLE WATER POC & MODIFICATI <br />$1,226.50 <br />LUMPSUM <br />1.000 <br />$1,226.50 <br />0.000 <br />$0.00 <br />1.000 <br />$1,226.50 <br />100.00 <br />0060 <br />NEW POTABLE WATER LINE <br />$3.60 <br />FOOT <br />1,270.000 <br />$4,572.00 <br />94.000 <br />$338.40 <br />1,285.000 <br />$4,626.00 <br />101.00 <br />0070 <br />POTABLE WATER HOSE BIBB & ISO. <br />$1,364.00 <br />EACH <br />5.000 <br />$6,820.00 <br />0.000 <br />$0.00 <br />5.000 <br />$6,820.00 <br />100.00 <br />0080 <br />5.5" CONCRETE <br />$8.90 <br />SQFT <br />62.000 <br />$551.80 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0090 <br />IRRIGATION SYSTEM <br />$64,880.00 <br />LUMPSUM <br />1.000 <br />$64,880.00 <br />0.000 <br />$0.00 <br />1.000 <br />$64,880.00 M <br />100.00 <br />0100 <br />BEDDING & PIPE ZONE MATERIAL <br />$11.60 <br />TON <br />75.000 <br />$870.00 <br />0.000 <br />$0.00 <br />258.930 <br />$3,003.59 <br />345.00 <br />0110 <br />IRRIGATION - SLEEVING - FUTURE <br />$25.00 <br />FOOT <br />12.000 <br />$300.00 <br />0.000 <br />$0.00 <br />12.000 <br />$300.00 <br />100.00 <br />0120 <br />IMPORTED CLASS A BACKFILL <br />$11.39 <br />TON <br />300.000 <br />$3,417.00 <br />0.000 <br />$0.00 <br />49.930 <br />$568.70 <br />17.00 <br />0130 <br />LAWN SEEDING & REPAIR <br />$92.77 <br />CUYD <br />77.000 <br />$7,143.29 <br />0.000 <br />$0.00 <br />113.000 <br />$10,483.01 <br />147.00 <br />Alternate <br />1 - Electrical Conduit <br />0140 <br />1.5 IN. ELECTRICAL CONDUIT <br />$3.97 <br />FOOT <br />580.000 <br />$2,302.60 <br />0.000 <br />$0.00 <br />575.000 <br />$2,282.75 <br />99.00 <br />0150 <br />2 IN. ELECTRICAL CONDUIT <br />$4.50 <br />FOOT <br />700.000 <br />$3,150.00 <br />0.000 <br />$0.00 <br />754.000 <br />$3,393.00 <br />108.00 <br />0160 <br />2.5 IN. ELECTRICAL CONDUIT <br />$25.78 <br />FOOT <br />20.000 <br />$515.60 <br />0.000 <br />$0.00 <br />10.000 <br />$257.80 <br />50.00 <br />0170 <br />JUNCTION BOX <br />$178.00 <br />EACH <br />8.000 <br />$1,424.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0180 <br />IMPORTED CLASS A BACKFILL <br />$11.39 <br />TON <br />90.000 <br />$1,025.10 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />Alternate <br />2 - Electrical Supply System <br />0190 <br />EWEB TRANSFORMER VAULT & CONDU <br />$7,655.75 <br />LUMPSUM <br />1.000 <br />$7,655.75 <br />0.000 <br />$0.00 <br />1.000 <br />$7,655.75 <br />100.00 <br />