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' Page 2 <br /> <br /> tun Date: 07/05/2005 10:02:36 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. Original Contract: $370,333.81 <br /> Current Amount: $370,333.81 <br /> Job 93-004310 <br /> Contract Award Date: 05/23 2005 <br /> Contract No: 2005-00029 Completion Date: 10/05/2005 <br /> PO 2005050488 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Amount Quantit Amount Quantity Amount <br /> amine Description Last Cling Ord Unit Price Unit Measure Quantity y <br /> VEST IINIVERSITY ALLEYS SE18, 13 19 20 21 23 29 32 <br /> Uleys 115 & 18 <br /> )000 Liquidated Damages-Phase 1 ($180.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 7000 Liquidated Damages-Phase 2 ($100.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )000 Li idated Dama es-Phase 3 ($220.00) DAY 0.000 $0.00 0.000 $0.00 O.D00 $0.00 0.00 <br /> )010 MOEILIZATION $4,978.19 LUMPSUM 1.000 $4,978.19 1.000 $4,978.19 1.000 $4,978.19 100.00 <br /> )020 TEMP PROTECTN/DIRECTN $2,956.00 LUMPSUM 1.000 $2,956.00 1.000 $2,956.00 1.000 $2,956.00 100.00 <br /> )030 TREE PROTECTION FENCING $5.17 LINFT 25.000 $129.25 16.000 $82.72 16.000 $82.72 64.00 <br /> )040 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 1.000 $303.00 1.000 $303.00 100.00 <br /> $32.59 LINFT 88.000 $2,867.92 56.000 $1,825.04 56.000 $1,825.04 64.00 <br /> )050 10" DRAIN PIPE <br /> )060 ADJUSTMENT OF CATCH BASIN $386.00 EACH 1.000 $386.00 1.000 $386.00 1.000 366.00 100.00 <br /> )070 CATCH BASINS $1,521.00 EACH 2.000 $3,042.00 3.000 $4,563.00 3_000 $4,563.00 150.00 <br /> )080 CATCH BASINS OVER EX. STRUCTUR $1,342.00 EACH 1.000 $1,342.00 1.000 $1,342.00 1.000 $1,342.00 100.00 <br /> >090 GENERAL EXCAVATION $21.25 CUYD 160.000 3,400.00 160.000 $3,400.00 160.000 $3,400.00 100.00 <br /> )100 SUBGRADH STABILIZATION $17.60 CUYD 88.000 $1,548.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 1110 SUBGRADE GEOTEXTILE $1.03 SQYD 528.000 $543.84 0.000 $0.00 0.000 $0.00 0.00 <br /> )120 3 4 INCH-0 AGGREGATE BASE SURF $1.05 SQFT 149.000 $156.45 0.000 $0.00 0.000 $0.00 0.00 <br /> 1130 1 1/2"-0 AGGREGATE BASE $18.04 CUYD 100-000 $1,604.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )140 LEVEL 2, 1/2 INCH DENSE NMAC $6.33 SQFT 427.000 $2,702.91 319.000 $2,019.27 319.000 $2,019.27 75.00 <br /> 1150 PLAIN CONC PVMNT t)NDOWELLED, $5.56 SQFT 9,799.000 $26,376.64 4,797.000 $26,671.32 4,797.000 $26,671.32 101.00 <br /> <br />