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Run date: 01/07/2008 16:49:01 <br /> City of Eugene Page 2 <br /> . Contract Preliminary Progre8a Payment <br /> Paymaat No : 005 <br /> l.`oatractor: 2G CONST. <br /> Job R: 93-004396 Original Contract: $425,786.73 <br /> Contract No: 2008-00003 Current Amount: $440,362.58 <br /> PO 2008100124 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/31/2007 <br /> Line Description Last Chna Ord Current Contract fistimated Payment Cumulative Totals 6 Complete <br /> - Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> WILLAKHNZZH PARR DHVHLOPNHNT <br /> General <br /> 0000 Liquidated Damages ($150.00) DAY 0.000 <br /> 50.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $39,839.55 LUMPSUM 1.000 <br /> $39,839.55 0.000 $0.00 1.000 $39,839.55 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,129.00 LUMPSUM <br /> 1.000 $1,129.00 0.200 $225.80 1.000 $1,129.00 100.00 <br /> 0030 EROSION CONTROL $880.00 LUMPSUM <br /> l.ooo $eso.oo 0.250 $220.00 l.ooo $eeo.oo loo.oo <br /> 0040 TREfi PROTECTION FENCING $3.26 FOOT <br /> 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 <br /> $1,989.00 0.000 $0.00 1.000 $1,984.00 100.00 <br /> 0060 CONSULTING ARBORIST $105.00 HOUR <br /> 5.000 $525.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 DEMOLITION - COMPLETE $2,645.00 LUMPSUM 1.000 <br /> $2,645.00 0.000 $0.00 1.000 $2,645.00 100.00 <br /> 0080 CLEARING 6 GRUBBING $882.00 LUMPSUM <br /> 1.000 $882.00 0.000 $0.00 1.000 $882.00 100.00 <br /> 0090 ROUGH GRADING $49,015.00 LUMPSUM <br /> 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 <br /> 1.000 $2,968.00 0.000 $0.00 1.000 $2,468.00 100.00 <br /> 0110 4" ADS DRAIN PIPE $9.53 LINFT <br /> 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 <br /> 1.000 $1,626.00 0.050 $81.40 1.000 $1,628.00 100.00 <br /> 0130 CONCRETE WALKS $4.74 S FT <br /> 4 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 <br /> $2,498.30 0.000 $0.00 384.000 $2,311.68 93.00 <br /> 0150 CONCRHTH MOWING STRIP, 9• WIDH $18.80 POOT <br /> 90.000 $1,692.00 0.000 $0.00 319.000 $5,997.20 354.00 <br /> 0160 CONCRETE MOWING STRIP 12"WIDE $20.02 FOOT <br /> 63.000 $1,261.26 0.000 $0.00 65.000 $1,301.30 103.00 <br /> 0170 CONCRETE CURB AND GUTTER $23.90 FOOT <br /> 90.000 $2,151.00 0.000 $0.00 64.750 $1,547.53 72.00 <br /> 0180 CONCRETE SIDEWALK RAMPS $649.00 EACH <br /> 1.000 $699.00 0.000 $0.00 1.000 $649.00 100.00 <br /> 0190 CONCRETE 15 INCH THICKENED EDG $24.63 FOOT <br /> 290.000 $7,142.70 0.000 $0.00 232.000 $5,719.16 80.00 <br /> 0200 24" THICKENED EDGE CONCRETE WA $31.15 LINFT <br /> 25.000 $778.75 0.000 $0.00 22.000 $685.30 88.00 <br /> <br /> 0210 PLAYGROUND ACCESS RAMP $246.00 EACH <br /> 1.000 $246.00 0.000 $0.00 1.000 $246.00 100.00 <br /> <br />