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iun Date: 09/10/2007 16:21:14 Page 4 <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 2000100124 Completion Date: 10/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 3 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 IRRIGATION SYSTEM $48,432.00 LUMPSUM 1.000 $48,432.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0470 POTABLE WATER LINE & VALVES $5,090.00 LUMPSUM 1.000 $5,090.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 SHRUB HED PREPARATION $0.66 SQFT 3,600.000 $2,376.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 LAWN AREA PREPARATION AND SEED $0.05 SQFT 188,200.000 $9,410.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 DECIDUOUS TREES, 2" CALIPER $330.69 EACH 37.000 $12,235.53 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 CONIFER TREES, 6' HT $162.00 EACH 6.000 $972.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 2 GAL. SHRUBS $19.80 EACH 96.000 $1,900.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0530 1 GAL. PERENNIALS $9.36 EACH 1,309.000 $12,252.24 0.000 $0.00 0.000 $0.00 0.00 <br /> 0540 MULCH $26.35 CUYD 33.000 $869.55 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 INTERPRETIVE PANEL PEDESTAL $572.00 EACH 2.000 $1,144.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $425,786.73 $84,408.48 $84,408.48 <br /> <br />