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<br /> Run Date: 11/07/2007 11:28:38 Page 3 r
<br /> city of eugene
<br /> ltract Preliminary Progreso Payment
<br /> Payment No t 003
<br /> Contractor: 2G CONST. Original Contract: $425,786.73
<br /> ,lob p: 93-004396 Current Amount: $440,362.58
<br /> COrttzact No: ZOOS-00003 Contract Award Date: 08/08/2007
<br /> PO M: 2008100124 Completion Date: 10/31/2007
<br /> Assessable: No
<br /> GLrrent Contract Estimated Payment Cumulative Totals t Complete
<br />
<br /> Line Description Laet Chn9 Ord Unit Price Unit Meaeuze Quaat ity 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 23.000 $992.45 23.000 $992.45 46.00
<br /> 0240 ARTIST ASSISTANCE - CONCRETE M $544.00 EACH 1.000 $544.00 1.000 $544.00 1.000 $594.00 100.00
<br /> 0250 ARTZBT A99I8TANC8 - CONCR8T8 N $350.00 CUYD 3.000 $1,050.00 4.000 $1,900.00 4.000 51,400.00 133.00
<br /> 0260 DRINKING FOUNTAIN SUMP DRAIN $451.00 EACH 1.000 $451.00 1.000 $451.00 1.000 $451.00 100.00
<br /> 0270 DRINKING FOUNTAIN BASE, SUPPLY $380.00 EACH 1.000 $380.00 1.000 $380.00 1.000 $380.00 100.00
<br /> 0280 RESILIENT PAD $776.00 HACH 3.000 $2,328.00 1.900 $1,474.40 1.900 $1,474.40 63.00
<br /> 0290 FILTER FABRIC - PLAY AREA SUBG $0.65 SQFT 3,693.000 $2,400.45 0.000 $0.00 3,579.000 $2,326.35 97.00
<br /> 0300 PLAY SURFACING, 14" DEPTH ENGZ $35.26 CUYD 160.000 $5,641.60 0.000 $0.00 0.000 $0.00 0.00
<br /> 0310 PLAY SURFACING, 24" DEPTH BEAC $43.48 CUYD 35.000 $1,521.80 0.000 $0.00 0.000 $0.00 0.00
<br /> 0320 ACCESSIBLE PARKING STALL-STRIP $357.00 LUMPSUM 1.000 $357.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0330 ACCESSIBLE PARKING SIGN IN PLA 5275.00 EACH 1.000 $275.00 1.000 $275.00 1.000 $275.00 100.00
<br /> 0340 COMPOSITE PLAY STRUCTURE PROM $43,701.00 EACH 1.000 $43,701.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0350 SWING SET - INSTALL ONLY $1,004.00 EACH 1.000 $1,004.00 0.900 $903.60 0.900 $903.60 90.00
<br /> 0360 WHIRL - INSTALL ONLY $811.00 EACH 1.000 $811.00 O.ODD $0.00 0.000 $0.00 0.00
<br /> 0370 SEESAW - INSTALL ONLY $502.00 EACH 1.000 $502.00 1.000 SSO2.OD 1.000 $502.00 100.00
<br /> 0380 HATER PLAY PEATURES & PLUMBING $11 735.00 LUMPSUM 1.000 $11,735.00 0.900 $10,561.50 0.900 $10,561.50 90.00
<br /> 0390 PLAY 8OULD8RS $769.00 SACB 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 $2,326.50 176.000 $2,729.76 176.000 $2,729.76 117.00
<br /> 0410 BICYCLE RACKS $207 00 EACH 6 000 $1 242 00 0 000 $0.00 0.000 $0.00 0.00
<br /> 0420 8' PICNIC TABLE - FIXED $2,002.00 EACH 2.000 $4,004.00 2.000 $9,004.00 2.000 $4,004.00 100.00
<br /> 0430 B' ACCESSIHLfi PICNIC TABLE - P $2,020.00 EACH 1.000 $2,020.00 1.000 $2,020.00 1.000 $2,020.00 100.00
<br /> 0440 6' BENCH WITH BACK $1,026 00 EACH 8 000 $B 208.00 6.500 $6 669.00 6.500 $6 669.00 81.00
<br /> 0450 LITTER RECEPTACLES $1,177.00 EACH 4.000 $4,708.00 4.000 $4,708.00 4.000 $4,708.00 100.00
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