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T <br /> Run Date: 11/08/2005 09:58:09 Page 4 <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: Yes <br /> Current Contract Hstimated Payment Cumulative Totals } Complete <br /> Line Description Last Cling Ozd Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0340 1 1/2"-0 AGGREGATB BASS $18.04 CUYD 110.000 $1,984.40 0.000 $0.00 70.000 $1,262.80 64.00 <br /> 0350 LHVHL 2, 1/2 INCH DSNSH HMAC $5.59 SQPT 516.000 $2 884 44 0 000 $0 00 240.000 $1 341 60 47 00 <br /> 0360 PLAIN CONC PVMNT, UNDOWHLLBD, $5.60 SQFT 4,934.000 <br /> $27,630.40 0.000 $0.00 4,847.000 $27,143.20 98.00 <br /> 0362 EXTRUDED CONCRETE CURB-ALLHY 1 002 $685.00 LUMPSUM 1.000 $685.00 0.000 $0.00 1.000 $685.00 100.00 <br /> 0370 CONCRETE PUMPING $0 15 SQFT 5 137 000 $770 55 0 000 $0 00 0 000 $0 00 0 00 <br /> 0380 5 INCH CONC SURFACING $4.18 SQFT 203.000 $848.54 0.000 $0.00 250.000 $1,045.00 123.00 <br /> 0390 SAW CUTTING $2.64 LINFT 473.000 $1,248.72 0.000 $0.00 365.000 $963.60 77.00 <br /> 0400 TIS HARE $6.49 EACH 30.000 $194.70 0.000 $0.00 67.000 $434.83 223.00 <br /> 0401 HXTRA HXCAVATION-#13 001 $1,182.47 LUMPSUM 1.000 $1,182.47 0.000 $0.00 1.000 $1,182.47 100.00 <br /> 0402 STANDBY TIMB FOR UTILITY CONPL 006 $459.04 LUMPSUM 1.000 $459.04 1.000 $459.04 1.000 $459.04 100.00 <br /> Alley #19 <br /> 0410 MOBILIZATION $4 542.40 LUMPSUM 1 000 $4 542 40 0 000 $0 00 1 000 $4 542 40 100 00 <br /> 0420 THMP PROTHCTN/DIRSCTN $2,626.00 LUMPSUM 1.000 $2,626.00 0.000 $0.00 1.000 $2,626.00 100.00 <br /> 0430 TRBB PROTECTION FENCING $5.97 LINPT 15.000 $89.55 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 EROSION CONTROL $303.00 LUMPSUM 1.000 ~ $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0450 10" DRAIN PIPS $33.76 LINFT 54.000 $1,823.04 0.000 $0.00 64.000 $2,160.64 119.00 <br /> 0460 CATCH BASINS $1,058.00 HACH 3.000 $3,174.00 0.000 $0.00 3.000 $3,174.00 100.00 <br /> <br /> 0462 INSTALL CLEANOUT-ALLEY 19 002 $106.30 LUMPSUM 1.000 $106 30 0 000 $0 00 1 000 $106 30 100 00 <br /> <br /> 0470 THE/STM 10" $436.00 EACH 1.000 $436.00 0.000 $0.00 1.000 $436.00 100.00 <br /> <br /> 0480 GHNHRAL EXCAVATION $21.48 CUYD 190.000 $4,081.20 0.000 $0.00 190.000 <br /> $4,081.20 100.00 <br /> <br />