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<br /> i Run Date: 11/07/2007 11:28:38 <br /> City of Eugene Page 2 <br /> Contract Preliminary Pragreee Payment <br /> Payment No a 003 <br /> Contractor: 2C CONST. Original Contract: $425,786.73 <br /> Sob K: 93-004396 Current Amount: $440,362.58 <br /> Contract No: 2008-00003 Contract Avard Date: 08/08/2007 <br /> PO k: 2008100124 Completion Date: 10/31/2007 <br /> Assessable: NO <br /> Current Contract Hetimated Payment Cumulat ivc Totals t Complete <br /> Line Description Last Chng Ord Unit Price Uni[ Measure Quantity Amount ant it Amount antic Amount <br /> NILLAKHNZIIt PARR OHVELOPI<BfiT <br /> Oensral <br /> 0000 Liquidated Damages ($150.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $39,839.55 LUMPSUM 1.000 $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 1.000 $1,129.00 0.200 $225.80 0.700 $790 30 70 00 <br /> 0030 EROSION CONTROL $880.00 LUMPSUM 1.000 $880.00 0.100 $88.00 0.600 $528.00 60.00 <br /> 0040 TREE PROTECTION FENCING $3.26 POOT 450.000 $1,967.00 0.000 $0.00 458.000 $1,493.08 102.00 <br /> 0050 TREE REMOVAL $1 984.00 LUMPBUM 1 000 $1 984 00 0 000 $0 00 1 000 $1 984 00 100 00 <br /> 0060 CONSULTING ARBORS ST $105.00 HOUR 5.000 $525.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 DEMOLITION - COMPLETE $2,645.00 LUMPSUM 1.000 $2,645.00 0.000 $0.00 1.000 $2,645.00 100.00 <br /> 0080 CLEARING fi GRUBBING $882.00 LUMPSUM 1 000 $B 82 00 0 000 $0 00 1 000 $BB2 00 100 00 <br /> 0090 ROUGH GRADING $49,015.00 LUMPSUM 1.000 $49,015.00 0.050 $2,450.75 1.000 $99,015.00 M 100.00 <br /> 0100 PLAYGROUND DRAINAGH $2,468.00 LUMPSUM 1.000 $2,468.00 0.000 $0.00 1.000 $2,468.00 100.00 <br /> 0110 4" ADS DRAIN PIPE $9.53 LINFT 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 1.000 $1,628.00 0.000 $0.00 0.950 $1,546.60 95.00 <br /> 0130 CONCRETE WALKS $4.74 SQPT 20,100.000 $95,274.00 1,678.500 $7,956.09 18,762.500 $88,934.25 M 93.00 <br /> 0140 7" CONCRETH SURFACING $6.02 E PT 475 000 $2 498 30 0 000 $0 00 384 000 $2 311 68 93 00 <br /> 0150 CONCRYTi DIONINO STRIP, 9• MIDI $18.80 FOOT 90.000 $1,693.00 71.500 $1,344.30 319.000 $5,997.20 354.00 <br /> 0160 CONCRETE MOWING STRIP 12"WIDE $20.02 FOOT 63.000 $1,261.26 65.000 $1,301.30 65.000 $1,301.30 103.00 <br /> 0170 CONCRETH CURB AND GUTTER $23 90 FOOT 90 000 $2 151 00 0 000 $0 00 64 750 $1 547 53 72 00 <br /> O1B0 CONCRETE SIDEWALK RAMP9 $649.00 EACH 1.000 $649.00 1.000 $699.00 1.000 $649.00 100.00 <br /> 0190 CONCRETE 15 INCH THICKENED EDG $24.63 POOT 290.000 $7,142.70 0.000 $0.00 232.000 $5,714.16 80.00 <br /> 0200 24" THICKENED EDGE CONCRETE WA $31.15 LINFf 25.000 $778.75 12 000 $373.80 22.000 $685.30 88.00 <br /> 0210 PLAYGROUND ACCESS RAMP $246.00 BACH 1.000 $246.00 0.000 $0.00 1.000 $246.00 100.00 <br /> <br />