" <br /> Run Date: 11/08/2005 09:58:09 Page 3 <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 /> Jab 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: Yes <br /> Current Contract Hst imated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0160 CONCRHTH PUMPING $0.13 SQPT 4,946.000 $642.98 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0170 SANCG3T71iG $2.64 LINPT 292.000 $770.86 0.000 <br /> $0.00 459.000 $1,211.76 157.00 <br /> 0180 5 INCH CONC SORBAC3:NG $4.20 SQFT 202.000 $848.!0 0.000 $0.00 471.000 <br /> g1, 978.20 233.00 <br /> 0190 4 INCH COLIC WALK $9.65 SQPT 22.000 <br /> $212.30 0.000 $0.00 25.000 $241.25 114.00 <br /> 0200 TOPSOIL $6.77 SQPT 11!.000 $771.78 0.000 $0.00 226.000 $1,530.02 198.00 <br /> 0210 TIS BARS $6.00 BACH 5.000 $30.00 0.000 $0.00 30.000 $180.00 600.00 <br /> 0220 CURB INLHTS, TYPH 1 1/2A $559.00 SPaCH 1.000 $559.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Alley #13 <br /> 0221 RHLOC 10" STM DRAIN PIPH-#15 6 001 $1,868.96 LUMPSUM 1.000 $1,868.96 0.000 $0.00 1.000 $1,863.96 100.00 <br /> 0230 MOBILIZATION _ $5 436.22 LUMPSUM 1.000 $5 436 22 0 000 $0 00 1 000 $5 436 22 100 00 <br /> 0240 TBMP PROTHCTN/DIRBCTN $1,975.00 LUMPSUM 1.000 <br /> $1,975.00 0.000 $0.00 1.000 $1,975.00 100.00 <br /> 0250 TRHi PROTECTION BENCI7JG $5.17 LTNPT 30.000 $155.10 0.000 $0.00 40.000 $206.80 133.00 <br /> 0260 EROSION CONTROL $303.00 LUMPSUM 1 000 $303 00 0 000 $0 00 1 000 $303 00 100 00 <br /> 0270 30• DRAIN PIPH $29.91 LINPT 194.000 $5,802.54 0.000 $0.00 218.000 $6,520.38 112.00 <br /> 0280 MINOR ADJUSTMHNT OF MANHOLES $207.00 HACH 1.000 $207.00 0.000 $0.00 1.000 $207.00 100.00 <br /> 0290 CATCA BASINS $1 154 00 EACH 5 000 $5 770 00 0 000 $0 00 5 000 $5,770 00 100.00 <br /> 0300 O®IRitAL 87[CAVATIpN $22.85 COYD 180.000 $4,113.00 0.000 $0.00 267.000 $6,100.95 148.00 <br /> 0310 SUBGRADH STABILIZATION $16.33 CUYD 92.000 $1,506.96 0.000 $0.00 2.200 $36.04 2.00 <br /> <br /> 0320 SUBGRADB GEOTEXTZLE $1.03 SQYD 550 000 $566 50 0 000 $0 00 312 000 $321 36 57 00 <br /> <br /> 0330 3/! INCH-0 AOG7tHGATH HASP SORT $0.88 SQFT 184.000 $161.92 0.000 $0.00 51!.000 S452.32 279.00 <br /> <br />