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Run Date: 20/11/2007 09:04:36 <br /> ' City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. Original Contract: $425,786.73 <br /> Job 93-004396 <br /> Contract No: 2008-00003 Current Amount: $425,786.73 <br /> PO 2008100129 Contract Award Date: 08/08/2007 <br /> Assessable: No Completion Date: 10/31/2007 <br /> Line Description Last Chn Ord Quan nt Contract Estimated Payment Cumulative Totals 8 Canplete <br /> 9 Unit Price Unit Measure y Amount Quantity _ Amount Quantity Amount <br /> 0460 IRRIGATION SYSTEM $48,432.00 LUMPSUM 1.000 $48,432.00 0.600 <br /> $29,059.20 0.600 $29,O59.2o M 60.00 <br /> 0470 POTABLE WATER LINE & VALVES $5,090.00 LUMPSUM 1.000 $5,090.00 0 750 <br /> $3,817.50 0.750 $3,817.50 75.00 <br /> 0480 SHRUB BED PREPARATION $0.66 SQFT 3,600.000 <br /> $2,376.00 0.000 $0.00 0.000 $O.OD 0.00 <br /> 0490 LAWN AREA PREPARATION AND SEED $0.05 SQFT 1BB,200.000 <br /> $9,410.00 90,860.000 $4,593.00 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 TREES, 6' HT $162.00 EACH 6.000 <br /> S97z.oo o.ooo $o.oo o.ooo $o.oa o.oa <br /> 0520 2 GAL. SHRUBS $19.80 EACH 96.000 <br /> S1,9oo.eo o.DOO $o.oo o.ooo $o.oo o.oo <br /> 0530 1 GAL. PERENNIALS _ $9.36 EACH 1,309.000 $12,252 24 0 000 <br /> $0.00 D.D00 $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 /> <br /> 0550 INTERPRETIVE PANEL PEDESTAL $572.00 EACH 2.000 <br /> $1,199.00 0.000 $o.oo D.ooo <br /> $o.oo o.oo <br /> $425,786.73 $169,162.03 $253,570.51 <br /> <br />