Run Date: 09/09/2005 10:54:13 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Job 93-004310 Current Amount: $376,930.47 <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 8 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount antit Amount <br /> Quantity Amount <br /> WBST UNIVERSITY ALLEYS 5&18, 13 19 20 21 23 29 32 <br /> Alleys #5 & 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 $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 5.17 LINFT 25.000 $129.25 0.000 $0.00 16.000 $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 PIPE $32.59 LINFT 88.000 $2,867.92 0.000 $0.00 66.000 $2,150.94 75.00 <br /> 0060 ADJUSTMENT OP CATCH BASIN $386.00 EACH 1.000 $386.00 0.000 0.00 1.000 $386.00 100.00 <br /> 0070 CATCH BASINS $1,521.00 EACH 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 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 SUHGRADE 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 RASE SURF $1 OS SQPT 149 000 $156 45 0 000 $0 00 0 000 $0 00 0 00 <br /> 0130 1 1/2"-0 AGGREGATE BASE $18.04 CUYD 100.000 $1,804.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0140 LSVSL 2, 1/2 INCH DENSE HMAC $6.33 SQFT 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 />