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Run Date: 03/08/2011 16:27:54 Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 001
<br />Contractor: ANDERSON'S EROSION Original Contract: $60,417.00
<br />Sob 93-004722 Current Amount: $64,257.80
<br />Contract No: 2011-00006 Contract Award Date: 01/10/2011
<br />PO 2011100249 Completion Date: 12/15/2012
<br />Assessable: No
<br />Line
<br />Des
<br />i
<br />ti
<br />Current Contract
<br />Estimated
<br />Payment
<br />Cumulative
<br />Totals
<br />% Complete
<br />cr
<br />p
<br />on
<br />Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />DELTA
<br />PONDS PLANTING PHASE 2
<br />Phase
<br />1 (Areas 1 - 4)
<br />0000
<br />Liquidated Damages
<br />($250.00)
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0010
<br />MOBILIZATION
<br />$2,000.00
<br />LUMPSUM
<br />1.000
<br />$2,000.00
<br />1.000
<br />$2,000.00
<br />1.000
<br />$2,000.00
<br />100.00
<br />0020
<br />BARE ROOT, 12-18"
<br />001
<br />$2.65
<br />EACH
<br />3,458.000
<br />$9,163.70
<br />3,586.000
<br />$9,502.90
<br />3,586.000
<br />$9,502.90
<br />M 104.00
<br />0030
<br />PLANT CUTTINGS, 24"
<br />$3.00
<br />EACH
<br />1,600.000
<br />$4,800.00
<br />1,600.000
<br />$4,600.00
<br />1,600.000
<br />$4,800.00
<br />100.00
<br />0040
<br />BARE ROOT, FERNS
<br />$5.00
<br />EACH
<br />500.000
<br />$2,500.00
<br />500.000
<br />$2,500.00
<br />500.000
<br />$2,500.00
<br />100.00
<br />0050
<br />BARE ROOT, WETLAND PLANTS
<br />$2.00
<br />EACH
<br />2,200.000
<br />$4,400.00
<br />2,200.000
<br />$4,400.00
<br />2,200.000
<br />$4,400.00
<br />100.00
<br />0060
<br />1 GAL. - INSTALL ONLY
<br />$4.75
<br />EACH
<br />300.000
<br />$1,425.00
<br />230.000
<br />$1,092.50
<br />230.000
<br />$1,092.50
<br />77.00
<br />0070
<br />4" POT - INSTALL ONLY
<br />$2.10
<br />EACH
<br />200.000
<br />$420.00
<br />361.000
<br />$758.10
<br />361.000
<br />$758.10
<br />181.00
<br />0080
<br />TREE FENCING
<br />$21.00
<br />EACH
<br />166.000
<br />$3,486.00
<br />166.000
<br />$3,486.00
<br />166.000
<br />$3,486.00
<br />100.00
<br />0090
<br />MULCH RINGS
<br />$6.05
<br />EACH
<br />166.000
<br />$1,004.30
<br />166.000
<br />$1,004.30
<br />166.000
<br />$1,004.30
<br />100.00
<br />0100
<br />SEEDLING TUBE
<br />$1.70
<br />EACH
<br />580.000
<br />$986.00
<br />1,405.000
<br />$2,388.50
<br />1,405.000
<br />$2,388.50
<br />242.00
<br />0110
<br />ESTABLISHMENT PERIOD
<br />$4,500.00
<br />LUMPSUM
<br />1.000
<br />$4,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />Phase
<br />2 (Area 5)
<br />0120
<br />MOBILIZATION
<br />$1,000.00
<br />LUMPSUM
<br />1.000
<br />$1,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0130
<br />BARE ROOT, 12-18"
<br />$2.65
<br />EACH
<br />1,274.000
<br />$3,376.10
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0140
<br />PLANT CUTTINGS, 24"
<br />$3.00
<br />EACH
<br />2,400.000
<br />$7,200.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00 M
<br />0.00
<br />0150
<br />BARE ROOT, WETLAND PLANTS
<br />$2.00
<br />EACH
<br />3,000.000
<br />$6,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0160
<br />TREE FENCING
<br />$21.00
<br />EACH
<br />94.000
<br />$1,974.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0170
<br />MULCH RING
<br />$6.05
<br />EACH
<br />94.000
<br />$568.70
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0180
<br />SEEDLING TUBE
<br />$1.70
<br />EACH
<br />420.000
<br />$714.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0190
<br />ESTABLISHMENT PERIOD
<br />$3,500.00
<br />EACH
<br />1.000
<br />$3,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0200
<br />ROSE NUTKANA, 1 GALLON
<br />001
<br />$7.50
<br />EACH
<br />400.000
<br />$3,000.00
<br />400.000
<br />$3,000.00
<br />400.000
<br />$3,000.00
<br />100.00
<br />0210
<br />AREA 4 MULCHING
<br />001
<br />$32.00
<br />CUYD
<br />70.000
<br />$2,240.00
<br />75.000
<br />$2,400.00
<br />75.000
<br />$2,400.00
<br />107.00
<br />$64,257.80
<br />$37,332.30
<br />$37,332.30
<br />
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