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Run Date: 11/08/2005 09:53:36 Page 9 <br /> City of Hugene <br /> Contract Preliminazy Progress Payment <br /> Payment Mo 005 Binal Pay <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $460,042.90 <br /> Contract No: 2005-00030 Contract Award Date: 05/27/2005 <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1170 MOBILIZATION $2,870.63 LDMPSUM 1.000 $2,870.63 0.000 $0.00 1.000 $2,870.63 100.00 <br /> 1180 TEMP PROTSCTN/DIRBCTN $7 836 00 LUMPSUM 1 000 $7 836 00 0.000 $0.00 1.000 $7,836.00 100.00 <br /> 1190 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 1200 10" DRAIN PIPE $37.78 LINPT 30.000 $1,133.40 0.000 $0.00 30.000 $1,133.40 100.00 <br /> 1210 CATCH BASINS $930 00 EACH 1 000 $930 00 0 000 $0.00 1.000 $930.00 100.00 <br /> 1220 CONNBCTION TO HXISTING STRUCTU $372.00 BACH 1.000 $372.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1222 RSMOVH CDRB INLET 002 $726.39 LUMPSUM 1.000 $726.39 0.000 $0.00 1.000 $726.39 100.00 <br /> 1230 GHNHRAL HXCAVATION $24 78 CUYD 70.000 $1 734.60 0.000 $0.00 70.000 $1s 734.60 100.00 <br /> 1240 SUBGRADS STABILIZATION $13.86 CIJYD 35.000 $485.10 0.000 $0.00 0.000 $0.00 0.00 <br /> 1250 SUBGRADH GSOTHXTILS $1.03 SQYD 210.000 $216.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 1260 3/4 INCH -0 AGGRHGATS BASH SUR $0 79 SQPT 144 000 $113 76 0.000 $0.00 164.000 $129.56 114.00 <br /> 1270 LSVSL 2, 1/2 INCS DIIQSS HMAC $6.40 3QFT 231.000 $1,478.40 0.000 $0.00 341.000 $2,182.40 148.00 <br /> 1280 PLAIN CONC PVlIIi'P, IJNDOWELLHD, $5.58 SQFf 1,887.000 $10,529.46 0.000 $0.00 1,834.000 $10,233.72 97.00 <br /> 1290 CONCRHTH PUMPING $0 29 SQFT 1 887 000 $547 23 0 000 $0.00 0.000 $0.00 0.00 <br /> 1300 1 1/z•-o AGGRSGATB BASH S21.ss CUYD a7.ooo Sl,olz.es o.ooo So.oo o.ooo So.oo o.oo <br /> 1310 4 INCH CONC WALK $5.60 SQFT 33.000 $184.80 0.000 $0.00 37.000 $207.20 112.00 <br /> 1320 TIS BARS $8 00 EACH 4 000 $32 00 0 000 $0.00 4.000 $32.00 100.00 <br /> 1330 TOPSOIL $4.29 3QT! 10.000 $42.90 0.000 $0.00 62.000 $265.98 620.00 <br /> 1340 SAW CUTTING $1.65 LINPT 190.000 $313.50 0.000 $0.00 152.000 $250.80 80.00 <br /> 1341 2 1/2A CURB INLET 004 $559 00 LUMPSUM 1 000 $559 00 1 000 $559.00 1.000 $559.00 100.00 <br /> <br /> Alley 31 <br /> <br />