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1 <br /> Run Date: 11/08/2005 09:58:09 Page 5 <br /> City of Eugene <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 2005050438 Completion Date: 10/05/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quaat ity Amount <br /> 0484 BXTRA EXCAVATION-ALLEY 19 002 $435.14 LUMPSUM 1.000 $435.14 0.000 $0.00 1.000 $435.14 100.00 <br /> 0485 TRANSITION HXCAVATZON-ALLEY 19 004 $657.82 LUMPSUM 1.000 $657.82 0.000 $0.00 1.000 <br /> $657.82 100.00 <br /> 0490 SUBGRADB STABILIZATION $16.29 CUYD 93.000 $1,514.97 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 SUBGRADS GHOTSXTILS $1.03 SQYD 553.000 $569.59 0.000 $0.00 114.000 $117.42 21 00 <br /> 0510 3/4 INCH-0 AG(IIiHGATB SASE SUR7 $0.59 SQPT 660.000 $389.40 0.000 $0.00 1,066.500 $629.24 162.00 <br /> 0520 1 1/2"-0 AGGREGATE HASB $18.04 CUYD 110.000 $1,984.40 0.000 $0.00 13.000 $234.52 12.00 <br /> 0530 LEVEL 2, 1/2 INCH DENSE IDO1C $10.14 SQYL 98.000 $993.72 214.000 $2,169.96 342.000 $3,467.88 349.00 <br /> 0540 PLAIN CONC PVMNT, UNDOWBLLHD, $5.57 SQFT 4,970.000 $27,682.90 0.000 $0.00 4,839.000 $26,953.23 97.00 <br /> 0542 CONSTRUCT CONCRETE RAMP-ALLEY 002 $449.11 LUMPSUM 1.000 $449.11 0.000 $0.00 1.000 $449.11 100.00 <br /> 0550 CONCRETB PUMPING $0.15 SQPT 4 970 000 $745 50 0 000 $0 00 0 000 $0 00 0 00 <br /> 0560 TOPSOIL $6.77 SQHT 15.000 $101.55 0.000 $0.00 132.500 $897.03 883.00 <br /> 0570 TIB BARS $5.10 EACH 14.000 $71.40 0.000 $0.00 37.000 $188.70 264.00 <br /> 0580 SAW CUTTING $2.64 LINPT 117.000 $308.88 0 000 $0 00 117.000 $308.88 100.00 <br /> <br /> Alley #20 <br /> 0590 MOBILIZATION $5,283.49 LUMPSUM 1.000 $5,283.99 0.000 $0.00 1.000 $5,283.49 100.00 <br /> 0600 TEMP PROTSCTN/DIRBCTN $1,975.00 LUMPSUM 1.000 $1,975.00 0.000 $0.00 1.000 $1,975.00 100.00 <br /> 0610 TRSB PROTHCTZON FHNCING $5.97 LINFT 15.000 $89 55 0 000 $0 00 0.000 $0.00 0.00 <br /> 0620 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0630 10° DRAIN PIPS $28.50 LINPT 183.000 $5,215.50 0.000 $0.00 183.000 $5,215.50 100.00 <br /> 0640 MINOR ADJUSTMENT OF MANHOLES $207.00 EACH 1 000 $207 00 0 000 $0 00 1 000 $207 00 100 00 <br /> <br />