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Ruy. Date: 12(12/2007 09:47:59 Page 4 <br /> ' City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No s 004 <br /> ~ Contractor: 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 4 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 0.100 $4,843.20 1.000 $48,432.00 M 100.00 <br /> 0470 POTABLE WATER LINE & VALVES $5 090.00 LUMPSUM 1.000 $5 090 00 0 050 $254 50 1 000 $5 090 00 100 00 <br /> 0480 SHRUB HED PREPARATION $0.66 SQFT 3,600.000 $2,376.00 3,640.000 $2,402.40 3,640.000 $2,402.40 101.00 <br /> 0490 LAWN AREA PREPARATION AND SEED $0.05 SQFT 188,200.000 $9,410.00 25,886.000 $1,294.30 116,746.000 $5,837.30 62.00 <br /> 0500 DECIDUOUS TREES, 2" CALIPER $330.69 EACH 37.000 $12,235.53 12.000 $3 968.28 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 96.000 $1,900.80 96.000 $1,900.80 100.00 <br /> 0530 1 GAL. PERENNIALS $9.36 EACH 1,309.000 $12,252.29 2,309 000 $12 252 24 1 309 000 $12 252 24 100 00 <br /> 0540 MULCH $26.35 CUYD 33.000 $869.55 33.000 $869.55 33.000 $869.55 100.00 <br /> 0550 INTERPRETIVE PANEL PEDESTAL $572.00 EACH 2.000 $1,144.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560- INSTALL ELECTRICAL OUTLET COMP 001 $2,927.89 LUMPSUM 1.000 $2,927.89 0.500 $1,463 95 1 000 $2 927 89 100 QO <br /> 0570 ABM. EXCESS SOD CUTTING & HAUL 001 $4,400.25 LUMPSUM 1.000 $4,400.25 0.000 $0.00 1.000 $9,400.25 100.00 <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 /> $440,362.58 $88,590.39 $422,824.05 <br /> <br /> I <br /> <br />