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tun Date: 09/10/2007 16:21:14 Page 3 + <br /> City of Eugene <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 Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> ]220 SAND TABLE BASE $14,218.00 LUMPSUM 1.000 $14,218.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ]230 ARTIST ASSISTANCE - LABOR $43.15 HOUR 50.000 $2,157.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 ARTIST ASSISTANCE - CONCRETE M $544.00 EACH 1.000 $544.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 ARTIST ASSISTANCE - CONCRETE W $350.00 CUYD 3.000 $1,050.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 DRINKING FOUNTAIN SUMP DRAIN $451.00 EACH 1.000 $451.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 DRINKING FOUNTAIN BASE, SUPPLY $360.00 EACH 1.000 $380.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0280 RESILIENT PAD $776.00 EACH 3.000 $2,328.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0290 FILTER FABRIC - PLAY AREA SUBG $0.65 SQFT 3,693.000 $2,400.45 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0300 PLAY SURFACING, 14" DEPTH ENGI $35.26 CUYD 160.000 $5,641.60 0.000 $0.00 0.000 $0.00 0.00 <br /> <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 /> <br /> 0330 ACCESSIBLE PARKING SIGN IN PLA $275.00 EACH 1.000 $275.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 COMPOSITfi PLAY STRUCTURE PROM $43,701.00 EACH 1.000 $43,701.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0350 SWING SET - INSTALL ONLY $1,004.00 EACH 1.000 $1,004.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 WHIRL - INSTALL ONLY $811.00 EACH 1.000 $811.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 SEESAW - INSTALL ONLY $502.00 EACH 1.000 $502.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 WATER PLAY FEATURES fi PLUMBING $11,735.00 LUMPSUM 1.000 $11,735.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 PLAY BOULDERS $769.00 EACH 4.000 $3,076.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 SPLIT RAIL CEDAR FENCE $15.51 LINFT 150.000 $2,326.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 BICYCLE RACKS $207.00 EACH 6.000 $1,242.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 B' PICNIC TABLE - FIXED $2,002.00 EACH 2.000 $4,004.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0930 8' ACCESSIBLE PICNIC TABLE - F $2,020.00 EACH 1.000 $2,020.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 6' BENCH WITH BACK $1,026.00 EACH 8.000 $8,208.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 LITTER RECEPTACLES $1,177.00 EACH 4.000 $4,708.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />