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Run Date: 11/08/2005 09:58:09 Page 7 <br /> City of Bugeae <br /> Contract Preliminary Progreso Payment <br /> Payment No 005 Piaal Pay <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Sob 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 Bstimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 0800 THMP PROTSCTN/DIRSCTN $1,975.00 LUMPSUM 1.000 $1,975.00 0.000 $0.00 1.000 $1,975.00 100.00 <br /> 0810 TRHB PROTECTION PBNCING $5.17 LINPT 20.000 $103.40 0.000 $0.00 20.000 $103.40 100.00 <br /> 0820 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0830 10" DRAIN PIPS $38.75 LINFT 25.000 $968.75 0.000 $0.00 25.000 $968.75 100.00 <br /> 0840 CATCH BASINS $1,155.00 SACS 2.000 $2,310.00 0.000 $0.00 2.000 $2,310.00 100.00 <br /> 0850 GENERAL HXCAVATZON $24.46 CUYD 100.000 $2,446.00 0.000 $0.00 100.000 $2,446.00 100.00 <br /> 0851 CONCRTS REMOVAL-ALLEY 21 004 $678.76 LUMPSUM 1.000 $678.76 0.000 $0.00 1.000 $678.76 100.00 <br /> 0860 SUBGRADS STABILIZATION $13.86 CUYD 47.000 $651.42 0.000 $0.00 0.000 $0.00 0.00 <br /> 0870 SVBGRADS GBOTSXTILH $1.03 SQYD 270.000 $278.10 0.000 $0.00 34.700 $35.74 13.00 <br /> 0880 3/4 INCH-0 AGGRSGATB BASB SURF $1.47 SQFT 255.000 $374.85 0.000 $0.00 170.000 $249.90 67.00 <br /> 0884___ STANDBY TIME 005 $470.92 LUMPSVM 1.000 $470.92 1.000 $470.92 1.000 $470.92 100.00 <br /> 0890 1 1/2"-0 AGGRHGATS BASB $18.04 CUYD 53.000 $956.12 0.000 $0.00 5.500 $99.22 10.00 <br /> 0900 LEVEL 2, 1/2 ZNCS DBNSB HMAC $10.51 SQPT 54.000 $567.54 32.000 $336.32 75.000 $788.25 139.00 <br /> 0910 PLAIN CONC PVMNT, UNDONSLLSD, $5.56 SQPT 2 420.000 $13 455.20 0.000 $0.00 2 420.000 $13 455.20 100.00 <br /> 0920 CONCRETE PUMPING $0.23 SQFT 2,420.000 $556.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0921 5" CONCRETE SURFACING-ALLEY 21 006 $3.10 SQPT 360.000 $1,116.00 360.000 $1,116.00 360.000 $1,116.00 100.00 <br /> 0930 TOPSOIL $6.77 SQPT 100.000 $677.00 0.000 $0.00 74.500 $504.37 75.00 <br /> 0940 TIE HAR9 $6.49 EACH 26.000 $168.74 0.000 $0.00 33.000 $21!.17 127.00 <br /> 0950 9AN CUTTING $2.64 LINPT 41.000 $108.24 0.000 $0.00 87.000 $229.68 212.00 <br /> <br /> 0960 STUMP REMOVAL $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> <br />