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Run Date: 10/11/2007 09:04:36
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: 2G CONST. Original Contract: $925,786.73
<br /> Job Q; 93-004396
<br /> Contract No: 2008-00003 Current Amount: $925,786.73
<br /> PO 2008100124 Contract Award Date: 08/08/2007
<br /> Assessable: No Completion Date: 10/31/2007
<br /> Current Contract Estimated Payment Cumulative Totals B Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount
<br /> Quantity Amount Quantity Amount
<br /> WILLARBNZIB PARR DEVBLOPMBNT
<br /> General
<br /> 0000 Liquidated Damages ($150.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $39,839.55 LUMPSUM 1.000 $39,839.55 0.000
<br /> $0.00 1.000 $39,839.55 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,129.00 LUMPSUM 1.000 $1,129.00 0.100
<br /> $112.90 0.500 $564.50 SO.DO
<br /> 0030 EROSION CONTROL $880.00 LUMPSUM 1.000 $880.00 0.100
<br /> $88.00 0.500 $440.00 50.00
<br /> 0040 TREE PROTECTION FENCING $3.26 FOOT 450.000 $1,467.00 0.000
<br /> $0.00 458.000 $1,493.08 102.00
<br /> 0050 TREE REMOVAL $1,984.00 LUMPSUM 1.000 $1,984.00 0.000
<br /> $0.00 1.000 $1,984.00 100.00
<br /> 0060 CONSULTING ARBORIST $105.00 HOUR 5.000 $525.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0070 DEMOLITION - COMPLETE $2,645.00 LUMPSUM 1.000 $2,645.00 0.000
<br /> $0.00 1.000 $2,645.00 100.00
<br /> 0080 CLEARING & GRUBBING $882.00 LUMPSUM 1.000 $882.00 0.000
<br /> $o.oo l.ooo $saz.oa loo.ao
<br /> 0090 ROUGH GRADING $49,015.00 LUMPSUM 1.000 $49,015.00 0.200
<br /> $9,803.00 0.950 $46,564.25 M 95.00
<br /> 0100 PLAYGROUND DRAINAGE $2,468.00 LUMPSUM 1.000 $2,968.00 1.000
<br /> $2,468.00 1.000 $2,468.00 100.00
<br /> 0110 4" ADS DRAIN PIPE $9.53 LINFT 290.000 $2,287.20 1fi5.000
<br /> $1,572.45 165.000 $1,572.45 69.00
<br /> 0120 CHANNEL DRAIN COMPLETE $1,628.00 EACH 1.000 $1,628.00 0.950
<br /> $1,596.60 0.950 $1,596.60 95.00
<br /> 0130 CONCRETE WALKS $4.74 SQFT 2D, 100.000 $95,274.00 17,084.000
<br /> $80,978.16 17,084.000 $80,978.16 M 85.00
<br /> 0140 7" CONCRETE SURFACING $6.02 SQFT 415.000 $2,498.30 384.000
<br /> $2,311.68 384.000 $2,311.68 93.00
<br /> 0150 CONCRBTB MOWING STRIP, 9" WIDB $18.80 FOOT 90.000 $1,692.00 247.500
<br /> $4,653.00 247.500 $4,653.00 275.00
<br /> 0160 CONCRETE MOWING STRIP 12"WIDE $20.02 FOOT 63.000 $1,261.26 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0170 CONCRETE CURB AND GUTTER $23.90 FOOT 90.000 $2,151.00 64.750
<br /> $1,547.53 64.750 $1,547.53 72.00
<br /> 0180 CONCRETE SIDEWALK RAMPS $649.00 EACH 1.000 $649.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br />
<br /> 0190 CONCRETE 15 INCH THICKENED EDG $24.63 FOOT 290.000 $7,142.70 232.000 $5,714.16 232.000
<br /> $5,714.16 80.00
<br />
<br /> 0200 24" THICKENED EDGE CONCRETE WA $31.15 LINFT 25.000 $778.75 10.000 $311.50 10.000
<br /> $311.50 40.00
<br />
<br /> 0210 PLAYGROUND ACCESS RAMP $246.00 EACH 1.000 $296.00 1.000 $246.00 1.000
<br /> $246.00 100.00
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