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Run Date: ,02/06/2008 12:21:53 Page 4
<br /> City of Eugene
<br /> _ Contract Preliminary Progress 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 6 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0460 IRRIGATION SYSTEM $48,432.00 LUMPSUM 1.000 $48,432.00 0.000 $0.00 1.000 $48,432.00 M 100.00
<br /> 0470 POTABLE WATER LINE & VALVES $5,090.00 LUMPSUM 1.000 $5,090.00 0.000 $0.00 1.000 $5,090.00 100.00
<br /> 0480 SHRUB BED PREPARATION $0.66 SQFT 3,600.000 $2,376.00 362.000 $238.92 4,002.000 $2,641.32 111.00
<br /> 0490 LAWN AREA PREPARATION AND SEED $0.05 SQFT 188,200.000 $9,410.00 49,681.000 $2,484.05 166,427.000 $8,321.35 88.00
<br /> 0500 DECIDVOUS TREES, 2" CALIPER $330.69 EACH 37.000 $12,235.53 1.000 $330.69 13.000 $4,298.97 35.00
<br /> 0510 CONIFER TREES, 6' HT $162.00 EACH 6.000 $972.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> ~ 0520 2 GAL. SHRUBS $19.80 EACH 96.000 $1,900.80 0.000 $0.00 96.000 $1,900.80 100.00
<br /> 0530 1 GAL. PERENNIALS $9.36 EACH 1,309.000 $12,252.24 0.000 $0.00 1,309.000 $12,252.24 100.00
<br /> 0540 MULCH $26.35 CUYD 33.000 $869.55 0.000 $0.00 33.000 $869.55 100.00
<br /> 0550 INTERPRETIVE PANEL PEDESTAL $572.00 EACH 2.000 $1,144.00 0.000 $0.00 2.000 $1,144.00 100.00
<br /> 0560 INSTALL ELECTRICAL OUTLET COMP 001 $2,927.89 LUMPSUM 1.000 $2,927.89 0.000 $0.00 1.000 $2,927.89 100.00
<br /> 0570 REM. EXCESS SOD CUTTING & HAUL 001 $4,400.25 LUMPSUM 1.000 $4,400.25 0.000 $0.00 1.000 $4,400.25 100.00
<br /> 0580 REMOVE PLAY EQUIPMENT 001 $3,202.53 LUMPSUM 1.000 $3,202.53 0.000 $0.00 1.000 $3,202.53 100.00
<br /> 0590 REPLACE WATER VALUE COVER 001 $940.32 LUMPSUM 1.000 $940.32 0.000 $0.00 1.000 $940.32 100.00
<br /> 0600 PROVIDE GRASS SEED 001 $2,556.30 LUMPSUM 1.000 $2,556.30 0.000 $0.00 1.000 $2,556.30 100.00
<br /> 0610 BROKERAGE FEES 001 $548.56 LUMPSUM 1.000 $548.56 0.000 $0.00 1.000 $548.56 100.00
<br /> 0620 PROVIDE MULCH OVER SEEDING ON 002 $598.79 LUMPSUM 1.000 $598.79 1.000 $598.79 1.000 $598.79 100.00
<br /> 0630 CONST. POST fi CABLE FENCE 002 $7,500.79 LUMPSUM 1.000 $7,500.79 1.000 $7,500.79 1.000 $7,500.79 100.00
<br /> 0640 INSTALL PARK RULES SIGN 002 $589.74 LUMPSUM 1.000 $589.74 1.000 $589.74 1.000 $589.74 100.00
<br /> $449,051.90 $11,917.56 $436,412.81
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