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Run Date: 10/12/2005 14:16:43 Page 4 <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 /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0340 1 1/2°-0 AGGREGATE BASE $18.04 CUYD 110.000 $1,984.40 0.000 $0.00 70.000 <br /> $1,262.80 64.00 <br /> 0350 LEVHL 2, 1/2 INCH DENSE HMAC $5.59 SQFT 516.000 <br /> $2 B84 44 0 000 $0 00 240 000 $1 341 60 47 00 <br /> 0360 PLAIN CONC PVMNT, UNDOWELLED, $5.60 SQFT 4,934.000 $27,630.40 0.000 $0.00 4,847.000 $27,143.20 98.00 <br /> 0362 HXTRUDED CONCRETE CURB-ALLEY 1 002 $685.00 LUMPSUM 1.000 $685.00 0.000 $0.00 1.000 $685.00 100.00 <br /> 0370 CONCRETfi PUMPING $0.15 SQPT 5,137.000 <br /> $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 <br /> $0.00 365.000 $963.60 77.00 <br /> 0400 TIfi BARS $6.49 EACH 30.000 $194.70 0.000 $0.00 67.000 <br /> $!34.83 223.00 <br /> 0401 EXTRA EXCAVATION-#13 001 $1,182.47 LUMPSUM 1.000 <br /> $1,182.47 0.000 $0.00 1.000 $1,182.47 100.00 <br /> Alley #19 <br /> 0410 MOBILIZATION $4,542.40 LUMPSUM 1.000 <br /> $4,542.40 0.000 $0.00 1.000 $4,542.40 100.00 <br /> 0420 TEMP PROTECTN/DZRECTN $2 626.00 LUMPSUM 1 000 <br /> $2 626 00 0 000 $0 00 1 000 $2 626 00 100 00 <br /> 0430 TREE PROTECTION FENCING $5.97 LINFT 15.000 <br /> $e9.ss o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0440 EROSION CONTROL $303.00 LUMPSUM 1.000 <br /> $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0450 10" DRAIN PIPE $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 EACH 3.000 $3,174.00 0.000 $0.00 3.000 $3,174.00 100.00 <br /> 0462 INSTALL CLHANOUT-ALLEY 19 002 $106.30 LUMPSUM 1.000 $106.30 0.000 $0.00 1.000 $106.30 100.00 <br /> <br /> 0470 TES/STM 10" $436 00 EACH 1 000 $436 00 0 000 $0 00 1 000 $436 00 100 00 <br /> <br /> 0480 GENERAL HXCAVATION $21.48 CUYD 190.000 $4,081.20 0.000 $0.00 190.000 $4,081.20 100.00 <br /> <br /> 0484 fiX7'RA EXCAVATION-ALLEY 19 002 $435.14 LUMPSUM 1.000 $435.14 0.000 $0.00 1.000 $435.14 100.00 <br /> <br />