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<br /> Run Date: 11/08/2005 09:53:36 Page 7 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Pinal Pay <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> lob 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 Hstimated Payment Cumulative Totals g Complete <br /> Line Deacriptioa Last Chug Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0800 TID4P PRGTHCTN/DIRHCTN $7 836 00 LUMPSUM 1 000 $7 836 00 0.000 $0.00 1.000 $7,836.00 100.00 <br /> 0810 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0820 TRBH PROTECTION FENCING $5.17 LINFT 80.000 $413.60 0.000 $0.00 83.000 $429.11 104.00 <br /> 0830 10 DRAIN PIPB $35 O1 LINFT 50 000 $1 750 50 0.000 $0.00 50.400 $1,764.50 _ 101.00 <br /> 0840 CATCH BASINS $1,285.00 EACH 3.000 $3,855.00 0.000 $0.00 3.000 $3,855.00 100.00 <br /> 0850 CONNHCTION TO HXISTING PIPBS ( $607.00 HACH 1.000 $607.00 0.000 $0.00 1.000 $607.00 100.00 <br /> 0860 GSNBRAL HXCAVATION $21 10 CUYD 162 000 $3 418 20 0 000 $0.00 164.500 $3,470.95 102.00 <br /> 0870 SUBGRADH STABILIZATION $13.86 CUYD 32.000 $443.52 0.000 $0.00 6.000 $83.16 19.00 <br /> 0880 SUBGRADB GSOTHXTILS $1.03 SQYD 550.000 $566.50 0.000 $0.00 39.400 $40.58 7.00 <br /> 0890 3/4 INCH 0 AGGRSGATH BASE SURF $0 63 SQFT 731 000 $460 53 0 000 $0.00 894.000 $563.22 122.00 <br /> 0900 1 1/2•-0 AGGRHGATB BASE $19.58 CUYD 107.000 $2,095.06 0.000 $0.00 6.000 $117.48 6.00 <br /> 0910 L=VEL 2, 1/2 INCH DIIiSB HMAC $6.62 SQTT 231.000 $1,529.22 0.000 $0.00 561.000 $3,713.82 243.00 <br /> 0920 PLAIN CONC PVMtiT UNDONBLL® $5 58 SQPT 4 955 000 $27 648 90 0 000 $0.00 4 908.000 $27,386.64 99.00 <br /> 0930 4 INCH CONC WALK $4.21 SQPT 36.000 $151.56 0.000 $0.00 32.000 $134.72 89.00 <br /> 0940 CONCRBTS PUMPING $0.17 SQPT 4,955.000 $842.35 0.000 $0.00 0.000 $0.00 0.00 <br /> 0950 TOPSOIL $4.29 SQPT 273.000 $1,171.17 0.000 $0.00 125.000 $536.25 46.00 <br /> 0960 SAN LOTTING $2.20 LINF2 54.000 $118.80 0.000 $0.00 228.000 $501.60 422.00 <br /> 0970 TZE HARE $6.49 EACH 28.000 $181.72 0.000 50.00 60.000 $389.40 214.00 <br /> Alley 17 <br /> 0980 MOBILIZATION $5 711 25 LUMPSUM 1 000 $5 711 25 0 000 $0 00 1.000 $5,711.25 _ 100.00 <br /> <br />