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Run Date: 10/12/2005 14:16:43 <br /> City of Eugene Page 6 <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 Hstimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ozd Uait Price Unit Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> 0660 GENERAL HXCAVATION $24.28 CUYD 190.000 $4,613.20 0.000 $0.00 190.000 $4,613.20 100.00 <br /> 0661 CONCRETH REMOVAL-ALLHY20 004 $705.00 LUMPSUM 1.000 $705.00 1.000 $705.00 1.000 $705.00 100.00 <br /> 0670 SUBGRADH STABILIZATION $16.14 CUYD 95.000 $1,533.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0680 SUBGRADH GHOTHXTILB $1.03 SQYD 560.000 $576.80 0.000 $0.00 152.000 $156.56 27.00 <br /> 0690 3/4 INCH-0 AGGREGATH BASH SURF $0.57 SQFT 401.000 $228.57 446.000 $254.22 446.000 $254.22 111.00 <br /> 0700 1 1/2"-0 AGGREGATH BASH $18.04 CUYD 110.000 1,984.40 0.000 $0.00 37.500 $676.50 34.00 <br /> 0710 LEVHL 2, 1/2 INCH DBNSH HMAC $6.31 SQFT 226.000 $1,426.06 243.000 $1,533.33 243.000 $1,533.33 108.00 <br /> 0720 PLAIN CONC PVMNT, UNDOWHLLED, - $5.51 SQPT 5,038.000 $27,759.38 0.000 $0.00 5,045.000 $27,797.95 100.00 <br /> 0730 CONCRETH PUMPING $0.14 SQFT 5,514.000 $771.96 0.000 $0.00 0.000 $0.00 0.00 <br /> 0740 5 INCS CONC SURFACING $3.10 SQFT 476.000 $1,475.60 750.000 $2,325.00 750.000 $2,325.00 158.00 <br /> 0741 EXTRUDED CONCRHTH CURB-ALLHY 2 004 $432.00 LUMPSUM 1.000 $432.00 1.000 $432.00 1.000 $432.00 100.00 <br /> 0750 SAW CUTTING $2.64 LZNFT 397.000 $1,048.08 34.000 $89.76 474.000 $1,251.36 119.00 <br /> 0760 TOPSOIL $6.77 SQFT 40.000 $270.80 170.000 $1,150.90 170.000 $1,150.90 425.00 <br /> 0770 TIH BARS $6.49 EACH 10.000 $64.90 0.000 $0.00 15.000 $97.35 150.00 <br /> 0771 PIPE DRAINS-ALLEY 20 004 $120.00 LUMPSUM 1.000 $120.00 1.000 $120.00 1.000 $120.00 100.00 <br /> 0780 DIGOUT PAVING $4.06 SQFT 24.000 $97.92 24.000 $97.92 24.000 $97.92 100.00 <br /> 0781 STANDBY TIMH-ALLEY 20 004 $206.89 LUMPSUM 1.000 $206.89 1.000 $206.89 1.000 $206.89 100.00 <br /> <br /> Alley #21 <br /> 0790 MOBILIZATION $2,546.23 LUMPSUM 1.000 $2,546.23 0.000 $0.00 1 000 $2 546 23 100 00 <br /> 0800 THMP PROTECTN/DIRECTN $1,975.00 LUMPSUM 1.000 $1,975.00 0.000 $0.00 1.000 $1,975.00 100.00 <br /> <br />