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Run Date: 10/12/2005, 14:16:43 <br /> City of Eugene Page 2 <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 i Complete <br /> Line Description Last Chaq Ord Unit Price Unit Measure <br /> Quantity Amount Quantity Amount Quantity Amount <br /> WEST ON%VSRSITY ALLHYS 5418, 13 19 20 21 23 29 32 <br /> Alleys #5 4 18 <br /> 0000 Liquidated Damages-Phase 1 ($180.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages-Phase 2 ($100.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages-Phase 3 ($220.00) DAY 0 000 $0 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0010 MOBILIZATION $4,978.19 LUMPSUM 1.000 <br /> $4,978.19 0.000 $0.00 1.000 $4,978.19 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $2,956.00 LUMPSUM 1.000 $2,956.00 0.000 $0.00 1.000 $2,956.00 100.00 <br /> 0030 TREE PROTECTION FENCING <br /> $5.17 LINFT ~ Z5.000 $129.25 0.000 $0.00 16.000 <br /> $82.72 64.00 <br /> 0040 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0050 10" DRAIN PIPB $32.59 LZNFT 88.000 $2,867.92 0.000 $0.00 66.000 $2,150.94 75.00 <br /> 0060 ADJUSTMENT OF CATCH BASIN <br /> $386.00 EACH 1.000 $386.00 0.000 0.00 1.000 <br /> $386.00 100.00 <br /> 0070 CATCH HA3IN3 $1,521.00 MACH 2.000 $3,042.00 0.000 $0.00 3.000 $4,563.00 150.00 <br /> 0080 CATCH BASINS OVER EX. STRUCTUR $1,342.00 EACH 1.000 $1,342.00 0.000 $0.00 1.000 $1,342.00 100.00 <br /> 0090 GENERAL EXCAVATION $21.25 CUYD 160.000 <br /> $3,400.00 0.000 $0.00 160.000 $3,400.00 100.00 <br /> 0100 SUBGRADE STABILIZATION $17.60 CUYD 88.000 $1,548.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 SUBGRADE GEOTEXTILE $1.03 SQYD 528.000 $543.84 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 3/4 INCH-0 AGGREGATE BASE SURP $1.05 SQFT 149.000 $156.45 154.000 $161.70 154.000 $161.70 103.00 <br /> 0130 1 1/2"-0 AGGRHGATH BASE $18.04 CUYD 100.000 $1,804.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 LSVSL 2, 1/2 INCH DSNSS HMAC $6.33 3QFT 427.000 $2,702.91 0.000 $0.00 541.000 $3,424.53 127.00 <br /> <br /> 0150 PLAIN CONC PVMNT, UNDOWELLED, $5.56 S FT 4,744.000 $26,376.64 0.000 $0.00 4,797.000 $26,671.32 101.00 <br /> <br />