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Run Date: 03/08/2011 16:52:00
<br />Page 2
<br />City of Eugene
<br />Contract
<br />Preliminary Progress Payment
<br />Payment No : 005
<br />Contractor: ANDERSON'S EROSION CONTROL
<br />Original Contract:
<br />$156,043.95
<br />Job 93-004669
<br />Current Amount:
<br />$173,716.34
<br />Contract No: 2010-00013
<br />Contract Award Date: 02/12/2
<br />010
<br />PO 2010100221
<br />Completion Date: 12/15/2
<br />012
<br />Assessable: No
<br />Line
<br />Description
<br />Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Amount
<br />Estimated Payment
<br />Quantity
<br />Amount
<br />Cumulative Totals
<br />Quantit
<br />A
<br />t
<br />% Complete
<br />y
<br />moun
<br />DELTA
<br />PONDS PLANTING-NOAA
<br />General
<br />0000
<br />Liquidated Damages
<br />($250.00)
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0010
<br />MOBILIZATION
<br />$6,5Q0.00
<br />LUMPSUM
<br />1.000
<br />$6,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$6,500.00
<br />100.00
<br />0020
<br />PHASE I PLANT, CUTTINGS
<br />$2.45
<br />EACH
<br />970.000
<br />$2,376.50
<br />0.000
<br />$0.00
<br />1,415.000
<br />$3,466.75
<br />146.00
<br />0030
<br />PHASE I PLANT, BARE ROOT
<br />$2.30
<br />EACH
<br />3,606.000
<br />$8,293.80
<br />0.000
<br />$0.00
<br />5,032.000
<br />$11,573.60
<br />140.00
<br />0040
<br />PHASE I SEEDLING TUBE
<br />$1.60
<br />EACH
<br />1,034.000
<br />$1,654.40
<br />0.000
<br />$0.00
<br />2,071.000
<br />$3,313.60
<br />200.00
<br />0050
<br />PHASE I TREE FENCING
<br />$18.25
<br />EACH
<br />303.000
<br />$5,529.75
<br />0.000
<br />$0.00
<br />269.000
<br />$4,909.25
<br />89.00
<br />0060
<br />PHASE II PLANT, CUTTINGS
<br />$2.05
<br />EACH
<br />3,560.000
<br />$7,298.00
<br />6,225.000
<br />$12,761.25
<br />6,225.000
<br />$12,761.25
<br />175.00
<br />0070
<br />PHASE II PLANT, BARE ROOT
<br />003
<br />$1.55
<br />EACH
<br />20,519.000
<br />$31,804.45
<br />21,632.000
<br />$33,529.60
<br />21,632.000
<br />$33,529.60
<br />M 105.00
<br />0080
<br />PHASE II SEEDLING TUBE
<br />$1.60
<br />EACH
<br />7,070.000
<br />$11,312.00
<br />10,544.000
<br />$16,870.40
<br />10,544.000
<br />$16,870.40
<br />149.00
<br />0090
<br />PHASE II TREE FENCING
<br />$18.25
<br />EACH
<br />1,980.000
<br />$36,135.00
<br />1,160.000
<br />$21,170.00
<br />1,160.000
<br />$21,170.00
<br />M 59.00
<br />0100
<br />MULCH RINGS
<br />$5.75
<br />EACH
<br />800.000
<br />$4,600.00
<br />706.000
<br />$4,059.50
<br />706.000
<br />$4,059.50
<br />88.00
<br />0110
<br />MATURE TREE FENCING
<br />$26.00
<br />EACH
<br />200.000
<br />$5,200.00
<br />0.000
<br />$0.00
<br />208.000
<br />$5,408.00
<br />104.00
<br />0120
<br />SEEDING
<br />$0.01
<br />SQFT
<br />558,000.000
<br />$5,580.00
<br />0.000
<br />$0.00
<br />558,000.000
<br />$5,580.00
<br />100.00
<br />0130
<br />PHASE I ESTABLISHMENT
<br />$10,000.00
<br />LUMPSUM
<br />1.000
<br />$10,000.00
<br />0.100
<br />$1,000.00
<br />0.500
<br />$5,000.00
<br />50.00
<br />0140
<br />PHASE II ESTABLSIHMENT
<br />$15,000.00
<br />LUMPSUM
<br />1.000
<br />$15,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0150
<br />REMOVE BLACKBERRIES
<br />001
<br />$12,060.47
<br />LUMPSUM
<br />1.000
<br />$12,060.47
<br />0.000
<br />$0.00
<br />1.000
<br />$12,060.47
<br />100.00
<br />0160
<br />REMOVE BLACKBERRIES
<br />002
<br />$4,751.97
<br />LUMPSUM
<br />1.000
<br />$4,751.97
<br />0.000
<br />$0.00
<br />1.000
<br />$4,751.97
<br />100.00
<br />0170
<br />ROSA NUTKANA, 1 GALLON, EASY P
<br />003
<br />$6.50
<br />EACH
<br />50.000
<br />$325.00
<br />50.000
<br />$325.00
<br />50.000
<br />$325.00
<br />100.00
<br />0180
<br />ROSE NUTKANA, 1 GALLON, STANDA
<br />003
<br />$7.50
<br />EACH
<br />706.000
<br />$5,295.00
<br />706.000
<br />$5,295.00
<br />706.000
<br />$5,295.00
<br />100.00
<br />$173,716.34
<br />$95,010.75
<br />$156,574.39
<br />
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