Contractor _ <br />2G CONSTRUCTION <br />City of Eugene <br />Original Contract ` >i <br />$1,023,717.73 <br />Joli <br />93004555 <br />Contract Pay Sheets <br />dUrrent Aiiiounf <br />$1,083,040.59 <br />Contract # <br />�`- <br />201400003 <br />Payment No : 011 <br />Contract Award Date <br />07/24/13 <br />PO #. <br />2014100050 <br />Run Date: 07/17/2014 <br />Completion hate' <br />01/31/14 <br />A sable . <br />, No <br />Page: 2 <br />$133.00 <br />EACH <br />WASHINGTON /JEFFERSON SKATE PARK LOCATED AT 240 WASHINGTON STREET <br />s <br />_ <br />C ent Cantxapt' <br />Estimated <br />-- <br />Payment <br />Cwnglafive Totals <br />Line No. <br />Description <br />C.O. Unit Price <br />Measure <br />Quanfty <br />Amount <br />Quanlily <br />Asnatrnl - <br />Quantity <br />Amount - <br />0340 <br />4 INCH WW CLEANOUT <br />$133.00 <br />EACH <br />2.000 <br />$266.00 <br />0.000 <br />$0.00 <br />2.000 <br />$266.00 <br />0350 <br />CONNECTION, WASTEWATER <br />$185.00 <br />EACH <br />1.000 <br />$185.00 <br />01000 <br />$0.00 <br />1.000 <br />$185.00 <br />0360 <br />POTABLE WATER LINE, 2.5" <br />$8.60 <br />FOOT <br />788.000 <br />$6,776.80 <br />4:000 <br />$0.00 <br />895.904 <br />$7,704.74 <br />0370 <br />POTABLE WATER LINE, 1.25" <br />$12.87 <br />FOOT <br />100.000 <br />$1,287.00 <br />0.000 <br />$0.00 <br />0,000 <br />$0.00 <br />0380 <br />POTABLE WATER BACKFLOSf ASSEMBLY, 2" <br />$749.00 <br />EACH <br />1.000 <br />$749.00 <br />0.000 <br />$0.00 <br />1.000 <br />$749.00 <br />0390 <br />POTABLE WATER BACKFLOW ASSEMBLY, 3 / 4'r <br />_ $501,.00 <br />EACH <br />2.000 <br />$1,802.00 <br />01000 <br />$0.00 <br />2.000 <br />$1,002.00 <br />1 <br />0400 <br />POTABLE WATER HOSE BIBB <br />$168.00 <br />EACH <br />2,000 <br />$336.00 <br />2.000 <br />$336.00 <br />2.000 <br />$336.00 � <br />0410 <br />EWEB ELECTRICAL <br />$8,246.00 <br />LUMPSUM <br />1.000 <br />$8,246.00 <br />01000 <br />$0.00 <br />1.000 <br />$8,246.00 <br />0420 <br />ELECTRICAL L SITE LIGHTING <br />297,633.00 <br />LUMPSUM <br />1.000 <br />$197,633.00 <br />0.000 <br />$0.00 <br />0.950 <br />$187,751.35 <br />0430 <br />RESTROOM COMPLETE <br />212,671.00 <br />LUMPSU14 <br />1.000 <br />$212,671.00 <br />0.000 <br />$0.00 <br />1,000 <br />$212,671.00 <br />0440 <br />5.5" CONCRETE SURFACING <br />$3,07 <br />SQFT <br />10,611,000 <br />$32,575,77 <br />0.000 <br />$0.00 <br />10,001.200 <br />$30,703.68 <br />0450 <br />7.5" CONCRETE SURFACING <br />$3.90 <br />SQFT <br />3,525.000 <br />$13,747.50 <br />0.000 <br />$0.00 <br />3,634.600 <br />$14,174.94 <br />0460 <br />CONCRETE CURBS, 0 -6" HT. <br />$20.59 <br />FOOT <br />103,500 <br />$2,131.07 <br />0.000 <br />$0.00 <br />123.600 <br />$2,549.04 <br />0470 <br />CONCRETE ANGLE CURB <br />$8.53 <br />FOOT <br />75.000 <br />_ $639.75 <br />0.000 <br />$0,00 <br />75.000 <br />$639.75 <br />0480 <br />TRUNCATED DOME TEXTURING <br />$19.10 <br />SQFT <br />71.000 <br />$1,356.1 <br />01000 <br />$0.00 <br />48.000 <br />$93 <br />0490 <br />VARIABLE HT. RETAINING WALL <br />5 <br />FOOT <br />56.000 <br />$ <br />0.000 <br />$0.40 <br />56.000 <br />$10,63 ?,.16 <br />2.16 <br />0500 <br />CONCRETE LANDSCAPE CURB, 12 WIDE <br />$26.61 <br />EACH <br />74.000 <br />$1,969.14 <br />0.000 <br />$0.00 <br />64.000 <br />$1,703.04 <br />0510 <br />CONCRETE LANDSCAPE CURB, 6" WIDE <br />$19.14 <br />SOOT <br />133.000 <br />$2,545.62 <br />0.000 <br />$0.00 <br />60.300 <br />$1,154.14 <br />0520 <br />0530 <br />ACCESSIBLE PARKING STALL -- PARKING SIGN <br />ACCESSIBLE PARKING STALL STRIPING <br />$186.00 <br />$463.00 <br />EACH <br />EACH <br />2.000 <br />2.000 <br />$372.80 <br />$926.00 <br />0.000 <br />01000 <br />$0,00 <br />01000 <br />$0.00 <br />Awl <br />$0.00 <br />0.000 <br />$0,00 <br />+ I <br />0540 <br />0550 <br />TOPSOIL <br />IRRIGATION SYSTEM <br />$28.08 <br />$40,539,00 <br />CUYD <br />LUMPSUM <br />603.000 <br />1.000 <br />$16,932.24 <br />$40,539.00 <br />01000 <br />0.000 <br />$ <br />$040 <br />219.000 <br />1.000 <br />$6,149.52 <br />/ <br />0560 <br />SHRUBS, 2 GALLON <br />$8.58 <br />EACH <br />300.000 <br />$2,574.00 <br />01000 <br />$0.00 <br />262.000 <br />$40,539.00 <br />$2,247.9(;$0.00 <br />�•, <br />0570 <br />SHRUBS, 1 GALLON <br />$5.72 <br />EACH <br />724.000 <br />$4,141.28 <br />01000 <br />575.000 <br />$3,294.72 <br />0580 <br />MULCH <br />$37.44 <br />CUYD <br />30.000 <br />$1,123.20 <br />41000 <br />$0'00 <br />27.000 <br />$1,010.80 <br />0590 <br />SOD LAWN <br />$0.62 <br />SQFT <br />3,325.000 <br />$2,061.50 <br />0,000 <br />0600 <br />LAW SEEDING <br />$0..25 <br />SQFT <br />29,221.000 <br />$7,305.25 <br />0.000 <br />$0.00 <br />29,390.600 <br />$7,347.65 <br />Alternate 1 -- Additional Site bighting <br />fi 4 <br />0610 <br />REMOVAL OF LIGHTPOLES <br />$23,156.00 <br />LUMPSUM <br />1.000 <br />$23,156.00 <br />0.000 <br />$0.00 <br />1.000 <br />$23,156.00 <br />0620 <br />ADDITIONAL SITE LIGHTING <br />123,939.00 <br />LUMPSUtd <br />1.000 <br />$123,939.00 <br />0.000 <br />$0,00 <br />1.000 <br />$123,939.00 <br />,fi} <br />0630 <br />5,5 CONCRETE SURFACING <br />$7.11 <br />SQFT <br />280.000 <br />$1,990.80 <br />0:000 <br />$ 0.00 <br />719.700 <br />$5,117.07 <br />P <br />Alternate 2 - Urban Plaza & Site Furnishings <br />0640 <br />GENERAL EXCAVATION <br />$2,760.00 LUMPSUM <br />1.000 <br />$2,760.00 <br />0.000 <br />$0.00 <br />1 <br />$2,760.00 <br />0650 <br />5.5° CONCRETE SURFACING <br />$2,67 <br />SQFT <br />9,458.000 <br />$25,252.86 <br />0.000 <br />$0.00 <br />9,621,.800 <br />$25,690.21 <br />s <br />- <br />Tota1's sal <br />.�. <br />$ ��7 .3 -7 <br />