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Run•Date: ~Ol/07/2008 16:49:01 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ^ ~ Payment NO 005 <br /> Qontractor: 2G CONST. Original Contract: $425,786.73 <br /> Job 93-004396 Current Amount: $440,362.58 <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 Chnq Ozd 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 6 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 0.000 $0.00 3,640.000 $2,402.40 101.00 <br /> 0490 LAWN AREA PREPARATION AND SEED $0.05 SQFT 188,200.000 $9,410.00 0.000 $0.00 116,746.000 $5,837.30 62.00 <br /> 0500 DECIDVOUS TREES, 2" CALIPER $330.69 EACH 37 000 $12,235 53 0 000 $0 00 12 000 $3,968 28 32 00 <br /> 0510 CONIFER TREES, 6' HT $162.00 EACH 6.000 $972.00 0.000 $0.00 0.000 $0.00 0.00 <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 2.000 $1,144.00 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 <br /> $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 /> <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 /> <br /> 0610 BROKERAGE FEES 001 $548.56 LUMPSUM 1.000 $548.56 0.000 $0.00 1.000 $548.56 100.00 <br /> $440,362.58 $1,671.20 $424,495.25 <br /> <br />