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Lane County School District 4.1 • <br />Reconciliation Sheet Artificial TurfFelds Spencer Butte MS/ATA Jefferson <br />January 28, 2009 <br />CONSTRUCTION CONTRACTS <br />Invoice date Cost <br />Wildish Const. - Jefferson ATA Sitework <br />App #1 $129,770.00 <br />App #2 404,996.88 <br />App #3 359,873.89 <br />App #4 37,752.88 <br />Sub Total <br />Less: Cost to delete track <br />Cost to delete surfacing on "D" <br />Subtotal - field work only at Jeff/ATA <br />Eugene Sand Const. - SBMS Sitework <br />App #'1 <br />268,621.00 <br />App #2 <br />145,593.00 <br />App #3 <br />229,548.00 <br />App #4 <br />279,142.00 <br />App #5 <br />92,632.00 <br />App #6 <br />24,205.00 <br />Subtotal SBMS Sitework <br />Lantz Electric Inc - Lighting at SBMS and Jeff/ATA <br />App. #1 107,550.00 <br />App #2 53,774.00 <br />Subtotal for lighting, both sites <br />Sarinturf - Turf at SBMS and Jeff/ATA <br />App #1 213,796.55 <br />App #2 <br />App #3 <br />Subtotal for turf, both sites <br />325,213.50 <br />105,136.50 <br />Total Paid to Contractors to Date <br />$594,893.65 <br />1,039,741.00 <br />161,324.00 <br />644,146.55 <br />NOTES: <br />Contractors have not been paid in full. There will be additional progress payments made as the <br />work is completed. <br />1) Cost of deductive alternate to delete the track elements from the base bid for the Jeff/ATA sitework <br />contract. (See attached bid form.) Cost of track elements to be paid solely by 4J. <br />2) Cost of deductive alternate to delete the rubberized surfacing on the east "D" area. This work is <br />related to the track installation. (See attached bid form.) Cost of track elements to be paid solely <br />by 4J. <br />$932,393.65 <br />(320,000.00) 1 <br />(17,500.00) 2 <br />