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Run Date: 12/12/2007 09:47:59
<br /> • ~ Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No s 004
<br />
<br /> ~ Contractor: 2G CONST. Original Contract: $425,786.73
<br /> Job 93-004396 Cuzrent Amaunt: $440,362.58
<br /> Contract No: 2008-00003 Contract Award Date: 08/06/2007
<br /> PO 2008100124 Completion Date: 10/31/2007
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0220 SAND TABLE BASE $14,218.00 LUMPSUM 1.000 $14,218.00 0.000 $0.00 1.000 $14,218.00 100.00
<br /> 0230 ARTIST ASSISTANCE - LABOR $43.15 HOUR 50.000 $2,157.50 0.000 $0.00 23.000 $992.45 46.00
<br /> 0240 ARTIST ASSISTANCE - CONCRETE M $544.00 EACH 1.000 $$44.00 0.000 $0.00 1.000 $544.00 100.00
<br /> 0250 ARTIST ASSISTANCE - CONCRETE W $350.00 CUYD 3.000 $1,050.00 0.000 $0.00 4.000 51,400.00 133.00
<br /> 0260 DRINKING FOUNTAIN SUMP DRAIN $451.00 EACH 1.000 $451.00 0.000 $0.00 1.000 $451.00 100.00
<br /> 0270 DRINKING FOUNTAIN BASE, SUPPLY $380.00 EACH 1.000 $380.00 O.OOD $0.00 1.000 $380.00 100.00
<br /> 0280 RESILIENT PAD $776.00 EACH 3.000 $2,328.00 1.100 $853.60 3.000 $2,328.00 100.00
<br /> 0290 FILTER FABRIC - PLAY AREA SUBG $0.65 SQPT 3,693.000 $2,400.45 0.000 $0.00 3,579.000 $2,326.35 97.p0
<br /> 0300 PLAY SURFACING, 14" DEPTH SNGI $35.26 CUYD 160.000 $5,641.60 225.000 $7,933.50 225.000 $7,933.50 141.00
<br /> 0310 PLAY SURFACING, 24" DEPTH BEAC $43.48 CUYD 35.000 $1,521.80 31.860 $1,385.27 31.860 $1,385.27 91.00
<br /> 0320 ACCESSIBLE PARKING STALL-STRIP $357.00 LUMPSUM 1.000 $357.00 1.000 $357.00 1.000 $357.00 100.00
<br /> 0330 ACCESSIBLE PARKING SIGN IN PLA $275.00 EACH 1.000 $275.00 0.000 $0.00 1.000 $275,00 100.00
<br /> 0340 COMPOSITE PLAY STRUCTURE PROM $43,701.00 EACH 1.000 $43,701.00 1.000 $43,701.00 1.000 $43,701.00 100.00
<br /> 0350 SWING SET - INSTALL ONLY $1,004.00 EACH 1.000
<br /> $1,004.00 0.100 $100.40 1.000 $1,004.00 100.00
<br /> 0360 WHIRL - INSTALL ONLY $511.00 EACH 1.000 $811.00 1.000 $811.00 1.000 $811.00 100.00
<br /> 0370 SEESAW - INSTALL ONLY $502.00 EACK 1.000 $502.00 0.000 $0.00 1.000 $502.00 100.00
<br /> 0380 WATER PLAY FEATURES 6 PLUMBING $21,735.00 LUMPSUM 1.000 $11,735.00 0.100 $1,173.50 1.000 $11,735.00 100.00
<br /> 0390 PLAY BOULDBRS $769.00 SACK 4.000 $3,076.00 0.000 $0.00 5.000 $3,845.00 125.00
<br /> 0400 SPLIT RAIL CEDAR FENCE $15.51 LINFT 150.000 $2,326.50 0.000 $0.00 176.000 $2,729.76 117.00
<br /> 0410 BICYCLE RACKS $207.00 EACH 6.000 $1 242.00 6.000 1,242.00 6.000 $1,242.00 100.00
<br /> 0420 8' PICNIC TAELE - FIXED $2,002.00 EACH 2.000 $4,004.00 0.000 $0.00 2.000 $4,004.00 100.00
<br /> 0430 8' ACCESSIBLE PICNIC TABLE - F $2,020.00 EACH 1.000 $2,020.00 0.000 $0.00 1.000 $2,020.00 100.00
<br /> 0440 6' BENCH WITH BACK $1,026.00 EACH 8.000 $8,208.00 1.500 1,539.00 8.000 $8,208.00 100.00
<br /> 0450 LITTER RECEPTACLES $1,177.00 EACH 4.000 $4,708.00 0.000 $0.00 4.000 $4,708.00 100.00
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