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Run Date: 11/04/2010 08:59:09 <br />Contractor: Elm's Landscape Services <br />Job 93-004613 <br />Contract No: 2010-00017 <br />PO 2010100245 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Final Pay <br />Original Contract: $152,302.24 <br />Current Amount: $158,374.29 <br />Contract Award Date: 03/29/2010 <br />Completion Date: 06/11/2010 <br />Page 3 <br />Line <br />D <br />i <br />ti <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />% Complete <br />escr <br />p <br />on <br />Last Cling Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantit <br />A <br />t <br />y <br />moun <br />0200 <br />METERED SERVICE & PRIMARY PANE <br />$12,035.60 <br />LUMPSUM <br />1.000 <br />$12,035.60 <br />0.000 <br />$0.00 <br />1.000 <br />$12,035.60 <br />100.00 <br />0210 <br />ELECTRICAL SUPPLY PEDESTAL <br />$4,446.00 <br />EACH <br />4.000 <br />$17,784.00 <br />0.000 <br />$0.00 <br />4.000 <br />$17,784.00 <br />M 100.00 <br />0220 <br />5.5" CONCRETE <br />$8.90 <br />SQFT <br />110.000 <br />$979.00 <br />0.000 <br />$0.00 <br />306.500 <br />$2,727.85 <br />279.00 <br />Base Bid <br />- Irrigation & Potable Water <br />0230 <br />ADD 4" IRRIGATION ISOLATION VA <br />001 <br />$948.30 <br />LUMPSUM <br />1.000 <br />$948.30 <br />0.000 <br />$0.00 <br />1.000 <br />$948.30 <br />100.00 <br />0240 <br />ADD (1) IRRIGATION QUICK-COUPL <br />001 <br />$227.00 <br />LUMPSUM <br />1.000 <br />$227.00 <br />0.000 <br />$0.00 <br />1.000 <br />$227.00 <br />100.00 <br />0250 <br />RELOC EXISTING LIGHT POLE <br />001 <br />$337.00 <br />LUMPSUM <br />1.000 <br />$337.00 <br />0.000 <br />$0.00 <br />1.000 <br />$337.00 <br />100.00 <br />0260 <br />RELOC EXISTING LIGHT NEAR POWE <br />001 <br />$414.00 <br />EACH <br />2.000 <br />$828.00 <br />0.000 <br />$0.00 <br />2.000 <br />$828.00 <br />100.00 <br />0270 <br />EWEB PRESSURE MAIN-EXCAV/BACKF <br />002 <br />$1,168.89 <br />LUMPSUM <br />1.000 <br />$1,168.89 <br />0.000 <br />$0.00 <br />1.000 <br />$1,168.89 <br />100.00 <br />0280 <br />RELOCATE ELECTRICAL JUNCTION B <br />002 <br />$540.00 <br />LUMPSUM <br />1.000 <br />$540.00 <br />0.000 <br />$0.00 <br />1.000 <br />$540.00 <br />100.00 <br />0290 <br />FURNISH/INSTALL 4 BOLLARDS @ E <br />002 <br />$430.12 <br />LUMPSUM <br />1.000 <br />$430.12 <br />0.000 <br />$0.00 <br />1.000 <br />$430.12 <br />100.00 <br />0300 <br />INSTALL PUMP IRRIGATION MAINLI <br />002 <br />$93.47 <br />LUMPSUM <br />1.000 <br />$93.47 <br />0.000 <br />$0.00 <br />1.000 <br />$93.47 <br />100.00 <br />0310 <br />ELECTRICAL ENCLOSURE SLIDE LAT <br />003 <br />$1,307.77 <br />LUMPSUM <br />1.000 <br />$1,307.77 <br />0.000 <br />$0.00 <br />1.000 <br />$1,307.77 <br />100.00 <br />0320 <br />GROUT HOSE BIBB PEDESTALS <br />003 <br />$31.0.0 <br />EACH <br />3.000 <br />$93.00 <br />0.000 <br />$0.00 <br />3.000 <br />$93.00 <br />100.00 <br />0330 <br />POTABLE WATER VALVE BOXES (ADD <br />003 <br />$98.50 <br />EACH <br />1.000 <br />$98.50 <br />0.000 <br />$0.00 <br />1.000 <br />$98.50 <br />100.00 <br />$158,374.29 <br />$0.00 <br />$158,206.60 <br />