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<br /> Run Date: 0;/06/2008 12:11:26 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 Pinal Pay <br /> Contractor: 2G CONSTRUCTION Original Contract: $B, 530.37 <br /> Job N: 93-004336 Current Amount: $8,530.37 <br /> Contract No: 2008-00015 Contract Award Date: 11/28/2007 <br /> PO 2003100240 Completion Date: 12/17/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chng Ord Unit Ptice Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> BLN-TSANCHIPFHN TRAIL <br /> General <br /> 0000 Liquidated Damages ($100.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOHILZZATION $195.67 LUMPSUM 1.000 <br /> $195.67 1.000 $195.67 1.000 $195.67 100.00 <br /> 0020 CLEARING ~ GRUBBING $1,026.00 LUMPSUM 1.000 $1,026.00 1.000 <br /> $1,026.00 1.000 $1,026.00 M 100.00 <br /> 0030 TEMP PROTECTN/DZRECTN $535.00 LUMPSUM 1.000 <br /> $535.00 1.000 $535.00 1.000 $535.00 100.00 <br /> 0040 CONCRETE $8.88 SQFT 260.000 $2,308.80 260.000 <br /> $2,308.80 260.000 $2,308.80 M 100.00 <br /> 0050 POST AND CABLE FENCE $55.46 LINFT 65.000 $3,604.90 65.000 <br /> $3,604.90 65.000 $3,604.90 M 100.00 <br /> 0060 $ICYCLE RACKS $215.00 EACH 4.000 <br /> $860.00 4.000 $360.00 4.000 $860.00 M 100.00 <br /> $8,530.37 $3,530.37 $B, 530.37 <br /> <br />