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Run Date: 12/06/2010 14:48:49 <br />Contractor: NORTHWEST WOODLAND SERVICES <br />Job 93-004661 <br />Contract No: 2011-00003 <br />PO 2011100154 <br />Assessable: No <br />Line Description Last Chng Ord <br />TSANCHIFFIN WALK <br />Base Bid <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 2 <br />& Complete <br />0000 <br />Liquidated Damages <br />($100.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />o.ooo <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,000.00 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$2,500.00 <br />LUMPSUM <br />1.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,500.00 <br />100.00 <br />0030 <br />EROSION CONTROL <br />$3,000.00 <br />LUMPSUM <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,000.00 <br />100.00 <br />0040 <br />SEGMENT 2 - EXCAVATION & HAULI <br />$8,000.00 <br />LUMPSUM <br />1.000 <br />$8,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$8,000.00 M <br />100.00 <br />0050 <br />AGGREGATE SURFACING <br />$50.00 <br />TON <br />406.000 <br />$20,300.00 <br />0.000 <br />$0.00 <br />381.940 <br />$19,097.00 M <br />94.00 <br />0060 <br />MISC. WOOD STRUCTURE REPAIRS <br />$1,200.00 <br />LUMPSUM <br />1.000 <br />$1,200.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,200.00 <br />100.00 <br />Alternate <br />1 <br />0070 <br />SEGMENT 5 REMOVAL <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,000.00 <br />100.00 <br />$40,000.00 <br />$0.00 <br />$38,797.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 Final Pay <br />Original Contract: $40,000.00 <br />Current Amount: $40,000.00 <br />Contract Award Date: 09/30/2010 <br />Completion Date: 10/29/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Amount <br />