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Run Date: 10/12/2005 14:16:43 page 7 <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 9 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0810 TRHE PROTECTION FENCING $5.17 LINFT 20.000 $103.40 0.000 $0.00 20.000 <br /> $103.40 100.00 <br /> 0820 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 <br /> $303.00 100.00 <br /> 0830 10" DRAIN PIPE $38.75 LINPT 25.000 $968.75 0.000 $0.00 25.000 <br /> $968.75 100.00 <br /> 0840 CATCH BASINS $1,155.00 EACH 2.000 $2,310.00 0.000 $0.00 2.000 $2,310.00 100.00 <br /> 0850 GENERAL HXCAVATION $24.46 CUYD 100.000 $2,446.00 100.000 $2,446.00 100.000 $2,446.00 100.00 <br /> 0851 CONCRTE REMOVAL-ALLEY 21 004 $678.76 LUMPSUM 1.000 $678.76 1.000 $678.76 1.000 $678.76 100.00 <br /> 0860 SUBGRADE STABILIZATION $13.86 CUYD 47.000 <br /> $651.42 0.000 $0.00 0.000 $0.00 0.00 <br /> 0870 SUBGRADE GEOTSXTILH $1.03 SQYD 270.000 $278.10 34.700 $35.74 34.700 $35.74 13.00 <br /> 0880 3/4 INCH-0 AGGREGATE BASE SURF $1.47 SQFT 255.000 $374.85 170.000 $249.90 170.000 $249.90 67.00 <br /> 0890 1 1/2"-0 AGGREGATfi BASE $18.04 CUYD 53.000 $956.12 5.500 $99.22 5.500 <br /> $99.22 10.00 <br /> 0900 LEVEL 2, 1/2 INCH DENSE HMAC $10.51 SQFT 54.000 <br /> $567.54 43.000 $451.93 43.000 $451 93 80 00 <br /> 0910 PLAIN CONC PVMNT, UNDOWELLED, $5.56 SQFT 2,420.000 $13,455.20 2,420.000 $13,455.20 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 /> 0930 TOPSOIL $6.77 SQFT 100.000 $677.00 74.500 $504.37 74.500 $504.37 75.00 <br /> 0940 TIE BARS $6.49 EACH 26.000 $168.74 33.000 $214.17 33.000 $214.17 127.00 <br /> 0950 9AN COTTZNG $2.64 LINFT 41.000 $108.24 67.000 $176.88 87.000 $229.68 212.00 <br /> 0960 STUMP REMOVAL $200.00 LUMPSUM 1.000 $200 00 1 000 $200 00 1 000 $200 00 100 00 <br /> 0970 REMOVE HEDGE $187.00 LUMPSUM 1.000 $187.00 1.000 $187.00 1.000 $187.00 100.00 <br /> <br /> Alley #23 <br /> 0980 MOBILIZATION $5,656.99 LUMPSUM 1.000 $5,656.99 0.000 $0.00 1.000 $5,656.99 100.00 <br /> <br />