~S <br /> Run Date: 09/10/2007 16:21:14 <br /> City of Eugene Page 2 <br /> ' Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. Original Contract: $425,786.73 <br /> Job 93-004396 Current Amount: $425,786.73 <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 Hst imated Payment Cumulative Totals & Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> WILLAKSNZIB PARK DHVBLOPlt6<7T <br /> General <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 1.000 $39,839.55 1.000 $39,839.55 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,129.00 LUMPSUM 1.000 $1,129.00 0.400 $451.60 0.400 $451.60 40.00 <br /> 0030 EROSION CONTROL $880.00 LUMPSUM 1.000 $880.00 0.400 $352.00 0.400 $352.00 40.00 <br /> 0040 TREE PROTECTION FENCING $3.26 FOOT 450.000 $1,467.00 458.000 $1,493.08 456.000 $1,493.08 102.00 <br /> 0050 TREE REMOVAL $1,984.00 LUMPSUM 1.000 $1,984.00 1.000 $1,984.00 1.000 $1,984.00 100.00 <br /> 0060 CONSULTING ARBORIST $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 1.000 $2,645.00 1.000 $2,645.00 100.00 <br /> 0080 CLEARING 6 GRUBBING $882.00 LUMPSUM 1.000 $882.00 1.000 $882.00 1.000 $882.00 100.00 <br /> 0090 ROUGH GRADING $49,015.00 LUMPSUM 1.000 $49,015.00 0.750 $36,761.25 0.750 $36,761.25 M 75.00 <br /> 0100 PLAYGROUND DRAINAGE $2,468.00 LUMPSUM 1.000 $2,468.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 4" ADS DRAIN PIPE $9.53 LINPT 240.000 $2,287.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 CHANNEL DRAIN COMPLETE $1,628.00 EACH 1.000 $1,628.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 CONCRETE WALKS $4.74 SQFT 20,100.000 $95,274.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0140 7" CONCRETE SURFACING $6.02 SQPT 415.000 $2,498.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 CONCRETE MOWING STRIP, 9" WIDE $18.80 FOOT 90.000 $1,692.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 CONCRETH MOWING STRIP 12"WIDE $20.02 FOOT 63.000 $1,261.26 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 CONCRETE CURB AND GUTTER $23.90 FOOT 90.000 $2,151.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 CONCRETE SIDEWALK RAMPS $649.00 EACH 1.000 $649.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 CONCRETE 15 INCH THICKENED EDG $24.63 FOOT 290.000 $7,142.70 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 24" THICKENHD EDGE CONCRETE WA $31.15 LINFT 25.000 $778.75 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 PLAYGROUND ACCESS RAMP $246.00 EACH 1.000 $246.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />