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Run Date: 10/06/2010 09:30:50 <br />Page 2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: NORTHWEST WOODLAND SERVICES <br />Original Contract: <br />$40,000.00 <br />Job 93-004661 <br />Current Amount: <br />$40,000.00 <br />Contract No: 2011-00003 <br />Contract Award Date: 09/30/2 <br />010 <br />PO <br />Completion Date: 10/29/2 <br />010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />% Complete <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />TSANCHIFFIN WALK <br />Base Bid <br />0000 Liquidated Damages <br />($100.00) <br />DAY <br />0.000 $0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 MOBILIZATION <br />$3,000.00 <br />LUMPSUM <br />1.000 $3,000.00 <br />1.000 <br />$3,000.00 <br />1.000 <br />$3,000.00 <br />100.00 <br />0020 TEMP. WORK ZONE TRAFFIC CONTRO <br />$2,500.00 <br />LUMPSUM <br />1.000 $2,500.00 <br />0.250 <br />$625.00 <br />0.250 <br />$625.00 <br />25.00 <br />0030 EROSION CONTROL <br />$3,000.00 <br />LUMPSUM <br />1.000 $3,000.00 <br />0.250 <br />$750.00 <br />0.250 <br />$750.00 <br />25.00 <br />0040 SEGMENT 2 - EXCAVATION & HAULI <br />$8,000.00 <br />LUMPSUM <br />1.000 $8,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />M 0.00 <br />0050 AGGREGATE SURFACING <br />$50.00 <br />TON <br />406.000 $20,300.00 <br />72.020 <br />$3,601.00 <br />72.020 <br />$3,601.00 <br />M 18.00 <br />0060 MISC. WOOD STRUCTURE REPAIRS <br />$1,200.00 <br />LUMPSUM <br />1.000 $1,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />Alternate 1 <br />0070 SEGMENT 5 REMOVAL <br />$2,000.00 <br />LUMPSUM <br />1.000 $2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$40,000.00 <br />$7,976.00 <br />$7,976.00 <br />