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1 <br /> Run Date: 11/08/2005 09:58:09 Page 2 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $383,915.47 <br /> Contract No: 2005-00029 Contract Award Date: 05/23/2005 <br /> PO 2005050488 Completion Date: 10/05/2005 <br /> Assessable: Yea <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> NEST IINIVSRSITY ALLEYS 5418, 13 19 20 21 23 29 32 <br /> Alleys f5 4 18 <br /> 0000 Liquidated Damages-Phase 1 ($180.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages-Phase 2 ($100.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages-Phase 3 ($220.00) DAY 0 000 <br /> $0 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0010 MOBILIZATION $9,978.19 LUMPSUM 1.000 $4,978.19 0.000 $0.00 1.000 $4,978.19 100.00 <br /> 0020 THMP PROTHCTN/DIRSCTN $2,956.00 LUMPSUM 1.000 $2,956.00 0.000 $0.00 1.000 $2,956.00 100.00 <br /> 0030 TREE PROTECTION FENCING $5.17 LINPT 25 000 $129 25 0 000 $0 00 16 000 <br /> $82 72 64 00 <br /> 0040 EROSION CONTROL $303.00 LUMPSUM 1.000 <br /> $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0050 10" DRAIN PIPH $32.59 LINFT 88.000 $2,867.92 0.000 <br /> $0.00 66.000 $2,150.94 75.00 <br /> 0060 ADJUSTM@1T OP CATCH BASIN $386 00 HACH 1 000 <br /> $386 00 0 000 $0 00 1 000 $386 00 100 00 <br /> 0070 CATCH BASIN3 $1,521.00 SACS 2.000 $3,042.00 0.000 $0.00 3.000 $4,563.00 150.00 <br /> 0080 CATCH BASINS OVER SX. STRUCTUR $1,342.00 BACH 1.000 $1,342.00 0.000 $0.00 1.000 <br /> $1,342.00 100.00 <br /> 0090 GENERAL EXCAVATION $21.25 CUYD 160.000 $3 400.00 0.000 $0.00 160.000 <br /> $3 400 00 100 00 <br /> 0100 SUBGRADB STABILIZATION $17.60 CUYD 88.000 $1,548.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 SUBGRADH GSOTBXTILH $1.03 SQYD 528.000 $543.84 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 3/4 INCH-0 AGGRHGATH BASH SURF $1 OS SQFT 149 000 <br /> $156 45 0 000 $0 00 154 000 $161 70 103 00 <br /> 0130 1 1/2"-0 AGGRHGATH BASH $18.04 CUYD 100.000 $1,804.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> 0140 LSVHL 2, 1/2 INCH DSNSH BNAC $6.33 SQlT 427.000 $2,702.91 0.000 $0.00 541.000 $3,424.53 127.00 <br /> <br /> 0150 PLAIN CONC PVMNT UNDOWELLHD $5 56 SQFT 4 744 000 <br /> $26 376 64 0 000 $0 00 4 797 000 $26 671 32 101 00 <br /> <br />