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~ ~ <br /> . ~ <br /> Run Date: 05/12/2006 09:36:36 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment Mo 001 Fiaal Pay <br /> Contractor: 2G GIST. Original Contract: $20,425.68 <br /> Job 93-004389 Current Amount: $20,498.18 <br /> Contract No: 2006-00016 Contract Award Date: 04/19/2006 <br /> PO M: 2006100389 Completion Date: 05/10/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amouat Quantity Amouat Quaat ity Amount <br /> SAND TRAP LANE STOR!( SIT <br /> Oaaeral <br /> 0000 Liquidated Damages ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $2,041.22 LUMP SUM 1.000 $2,041.22 1.000 $2,041.22 1.000 $2,041.22 100.00 <br /> 0020 THMP. WORT ZONE TRAFFIC CONTRO $736.00 LUMP SUM 1.000 <br /> $736.00 1.000 $736 00 1 000 $736 00 100 00 <br /> 0030 EROSION CONTROL $681.00 LUMP SUM 1.000 $681.00 1.000 $681.00 1.000 $681.00 100.00 <br /> 0040 INLHT PROTECTION $74.00 EACH 2.000 $146.00 2.000 $148.00 2.ODb $148.00 100.00 <br /> 0050 REMOVAL OF CURBS $2.29 FOOT 196.900 <br /> $450 90 197 000 $451 13 197 000 $451 13 100 00 <br /> 0060 RHMOVAL OF SUAFACINGS $5.45 SQYD 192.500 $1,049.13 202.000 <br /> $1,100.90 202.000 $1,100.90 105.00 <br /> 0070 REMOVAL OF WALAS AND DRIVEWAYS $17.15 SQYD 21.000 $360.15 21.000 $360.15 21.000 $360.15 100.00 <br /> 0080 ASPHALT PAVEMENT CUTTING $5.49 FOOT 21.000 $115 29 18 500 $101 57 18 500 <br /> $101 57 88 00 <br /> 0090 CONCRETE SAWING $4.69 FOOT 33.000 <br /> $154.77 33.000 $154.77 33.000 $154.77 100.00 <br /> 0100 TOH TRHNCH HXCAVATION $24.00 CUYD 3.400 $81.60 4.100 $98.40 4.100 $98.40 121.00 <br /> 0110 DRAINA(iB GEGTEXTILB $1.69 SOFT 144 000 $243 36 165 000 $278 85 165 000 $278 85 115 00 <br /> 0120 AGGREGATE BASS $27.90 CUYD 27.800 $775.62 28.800 <br /> $803.52 28.800 $803.52 104.00 <br /> 0130 LEVEL 2, 1/2", DENSE GRADED, H $139.59 TON 41.700 $5,820.90 42.400 $5,918.62 42.400 $5,918.62 M ~ 102.00 <br /> 0140 STANDARD CONCRETH CURBS $15.87 FOOT 23 000 <br /> $365 O1 22 500 $357 OB 22 500 $357 OB 98 00 <br /> <br /> 0150 CONCRETE CURH AND GUTTER $26.77 FOGT 190.700 <br /> $5,105.04 193.000 $5,166.61 193.000 $5,166.61 M 101.00 <br /> <br /> 0160 CONCRHTH DRIVEWAYS $5.77 SQFT 188.300 $1,086.49 188.500 $1,087.65 188.500 $1,087.65 100.00 <br /> <br /> 0170 LANDSCAPE, IRRIGATION, GRADING $1 065.00 LUMPSUM 1 000 $1 065 00 1 000 $1 065 00 1 000 $1 065 00 100 00 <br /> <br />