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<br /> . <br /> Run Date: 11/07/2007 11:28:38 <br /> City of Eugene ~ Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 003 <br /> Contractor: 2G CONST. <br /> Job p: 93-004396 Original Contract: $425,786.73 <br /> Contract No: 2008-00003 Curren[ Amount: $4q 0, 362.58 <br /> PO 4: 2008100124 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Dale: 10/31/2007 <br /> Line Deecziption Current Contract Estimated Payment Nmulative To[ale ~ Complete <br /> Last Chng Ord Uni[ Price Uni[ Measure Quan[i[y Amount Quantity Amount anti[ Ngpnt <br /> 0460 IRRIGATION SYSTEM $48,432.00 LUMPSUM 1.000 $48,432.00 0.300 <br /> $14,529.60 0.900 $43,586.80 M 90.00 <br /> 0970 POTABLE WATER LINE 6 VALVES $5 090.00 LUMPSUM 1.000 <br /> $5,090.00 0.200 $1 018.00 0.950 $4,835.50 95.00 <br /> 0480 SHRUB BED PREPARATION $0.66 SQPT 3,600.000 $2,376.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0490 LAWN AREA PREPARATION AND SEED $0.05 SQFT 188,200.000 <br /> $9,410.00 0.000 $0.00 90,860.000 $4,543.00 48.00 <br /> 0500 DECIDUOUS TREES, 2" CALIPER $330.69 EACH 37.000 <br /> $12,235.53 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 CONIFER TAEES, 6' HT $162.00 EACH 6.000 <br /> $972.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 2 GAL. SHRUBS $19.80 EACH 96.000 <br /> $1,900.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0530 1 GAL. PERENNIALS $9.36 EACH 1,309.000 <br /> $12,252.24 0.000 $0.00 0.000 $0.00 0.00 <br /> 0540 MULCH $26.35 CUYD 33.000 <br /> $869.55 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 INTERPRETIVE PANEL PEDESTAL $572.00 EACH 2.000 <br /> $l,laa.oo o.ooo $o.ao o.ooo $o.oo o.oa <br /> 0560 INSTALL ELECTRICAL OUTLET COMP 001 $2,927.89 LUMPSUM 1.000 <br /> $2 927.89 0.500 $1,463.95 0.500 $1,963.95 50.00 <br /> 0570 REM. EXCESS SOD CUTTING fi HAUL 001 $4,400.25 LUMPSUM 1.000 <br /> $4,400.25 1.000 $4,400.25 1.000 $4,400.25 100.00 <br /> 0580 REMOVE PLAY 6QUI PMENT 001 $3,202.53 LVMPSVM 1.000 <br /> $3,202.53 1.000 $3,202.53 1.000 $3,202.53 100.00 <br /> 0590 REPLACE WATER VALUE COVER 001 940.32 LUMPSUM 1.000 <br /> $940.32 1.000 $940.32 1.000 $940.32 100.00 <br /> 0600 PROVIDE GRASS SEED 001 $2,556.30 LUMPSUM 1.000 <br /> $2,556.30 1.000 $2,556.30 1.000 $2,556.30 100.00 <br /> 0610 BROKERAGE FEES DO1 $598.56 LUMPSUM 1.000 <br /> $548.56 1.000 $548.56 1.000 $548.56 100.00 <br /> $440,362.58 $80,663.16 $334,233.67 <br /> <br />