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1 <br /> <br /> Run Date: 10/12/2005 14:16:43 Page 11 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $379,730.94 <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 Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Chag Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1550 4 INCH CONC WALK S6.00 SQPT 8.000 $48.00 0.000 $0.00 45.000 $270.00 563.00 <br /> 1552 REMOVE CONCRETE WALK-ALLEY 32 002 $349.34 LUMPSUM 1.000 $349.34 0.000 $0.00 1.000 $349.34 100.00 <br /> 1560 TOPSOIL 56.77 SQPT 52.000 $352.04 0.000 $0.00 297.000 $],010.69 571.00 <br /> 1570 TIE HARS $6.49 EACH 43.000 $279.07 0.000 $0.00 52.000 $337.48 121.00 <br /> 1580 SAW CUTTING $2.64 LINFT 255.000 $673.20 0.000 $0.00 69.000 $182.16 27.00 <br /> <br /> Alleys #5 4 18 <br /> 1610 STANDBY TIME FOR UITLITY CONPI 001 $662.74 LUMPSUM 1.000 $662.74 0.000 $0.00 1.000 $662.74 100.00 <br /> $379,730.94 $62,794.61 $359,488.49 <br /> <br />