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Run Date: p2/06/2008 12:21:53 Page 2 <br /> City of Eugene <br /> • Contract Preliminazy Progreee Payment <br /> Payment No 006 Pinal Pay <br /> Contractor: 2G CONST. Original Contract: $425,786.73 <br /> Job 93-004396 Current Amount: $449,051.90 <br /> Contract No: 2008-00003 Contract Award Date: 08/08/2007 <br /> PO 2008100124 Completion Date: 10/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Chng Ord Vnit Price Vnit Measure Quantity Amount Quantity Amount Quantity Amount <br /> WILLAKBNZIB PARK DBVBLOPMBNT <br /> General <br /> 0000 Liquidated Damages ($150.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOHILI ZATZON $39,839.55 LUMPSUM 1.000 $39,839.55 0.000 $0.00 1.000 $39,839.55 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,129.00 LVMPSUM 1.000 $1,129.00 0.000 $0.00 1.000 $1 129 00 100 00 <br /> 0030 EROSION CONTROL $880.00 LUMPSUM 1.000 $880.00 0.000 $0.00 1.000 <br /> $880.00 100.00 <br /> <br /> 10040 TREE PROTECTION FENCING $3.26 FOOT 450.000 $1,467.00 0.000 $0.00 458.000 $1,493.08 102.00 <br /> 0050 TREE REMOVAL $1,984.00 LUMPSUM 1.000 $1,984.00 0.000 $0.00 1.000 $1,984.00 100 00 <br /> 0060 CONSULTING ARBORIST $105.00 HOUR 5.000 $525.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0070 DEMOLITION - COMPLETE $2,645.00 LUMPSUM 1.000 $2,645.00 0.000 $0.00 1.000 $2,645.00 100.00 <br /> 0080 CLEARING 6 GRUBEZNG $882.00 LUMPSUM 1.000 $882.00 0.000 $0.00 1.000 <br /> $882.00 100 00 <br /> 0090 ROUGH GRADING $49,015.00 LUMPSUM 1.000 $49,015.00 0.000 $0.00 1.000 $49,015.00 M 100.00 <br /> 0100 PLAYGROUND DRAINAGE $2,468.00 LUMPSUM 1.000 $2,468.00 0.000 $0.00 1.000 $2,468.00 100.00 <br /> 0110 4" ADS DRAIN PIPE $9.53 LINFT 240.000 $2,287.20 0.000 $0.00 165.000 $1,572.45 69 00 <br /> 0120 CHANNEL DRAIN COMPLETE $1,628.00 EACH 1.000 $1,628.00 0.000 $0.00 1.000 $1,628.00 100.00 <br /> 0130 CONCRETE WALKS $4.74 SQFT 20,100.000 $95,274.00 0.000 $0.00 18,762.500 $88,934.25 M 93.00 <br /> 0140 7" CONCRETE SURFACING $6.02 SQFT 415.000 $2,498.30 29.000 $174.58 413.000 $2,486 26 100 00 <br /> 0150 CONCRBTB MOWING STRIP, 9" NIDB $18.80 FOOT 90.000 S1,692.00 0.000 $0.00 319.000 $5,997.20 354.00 <br /> 0160 CONCRETE MOWING STRIP 12"WIDE $20.02 FOOT 63.000 $1,261.26 0.000 <br /> $0.00 65.000 $1,301.30 103.00 <br /> 0170 CONCRETE CURB AND GUTTER $23.90 FOOT 90.000 $2,151.00 0.000 $0.00 64.750 $1 547 53 72 00 <br /> 0180 CONCRETE SIDEWALK RAMPS $649.00 EACH 1.000 $649.00 0.000 $0.00 1.000 <br /> $649.00 100.00 <br /> 0190 CONCRETE 15 INCH THICKENED EDG $24.63 FOOT 290.000 $7,142.70 0.000 $0.00 232.000 $5,714.16 80.00 <br /> 0200 24" THICKENED EDGE CONCRETE WA $31.15 LINFT 25.000 $778.75 0.000 $0.00 22.000 <br /> $685 30 88 00 <br /> 02L0 PLAYGROUND ACCESS RAMP $246.00 EACH 1.000 $246.00 0.000 $0.00 1.000 <br /> $246.00 100.00 <br /> <br />