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<br /> Rua Date: 10/11/2005 16~: 07:47 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $457,090.08 <br /> Contract No: 2005-00030 Contract •Award Date: 05/27/2005 <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yea <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0150 PLAIN CONC PVPQiT, UNDOWELLED, $5.52 SQFT 4,313.000 $23,807.76 0.000 $0.00 4,873.000 $26,898.96 113.00 <br /> 0160 PLAIN CONC PVMNT, UNDOWEIJ,ED, $5.33 SQFT 3,083.000 $16,432.39 0.000 $0.00 3,088.000 $16,459.04 100.00 <br /> 0170 4 INCH CONC WALK $4.10 SQFT 37.000 $151.70 0.000 $0.00 15.000 $61.50 41.00 <br /> 0180 CONCRETfi PUMPING $0.18 SQFT 8,402.000 $1,512.36 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 5 INCH CONC_SURFACING $4.84 SQPT 1,006.000 $4,869.04 0.000 $0.00 145.000 $701.80 14.00 <br /> 0200 SAWCUTTING $1.65 LINPT 1,050.000 $1,732.50 0.000 $0.00 946.000 $1,560.90 90.00 <br /> 0210 TIE BARS $11.00 EACH 5.000 $55.00 0.000 $0.00 46.000 $506.00 920.00 <br /> 0220 REMOVE AND REPLACE CURB $23.75 LINFT 10.000 $237.50 0.000 $0.00 10.000 $237.50 100.00 <br /> 0230 CONCRETE PARKING BUMPER $32.75 EACH 18.000 $589.50 0.000 $0.00 17.000 $556.75 94.00 <br /> 0232 ALLEY 1&2 ALLEY GRAD ADJUSTMEN 001 $588.96 LUMPSUM 1.000 $588.96 0.000 $0.00 1.000 $588.96 100.00 <br /> 0234 GUARDRAIL POSTS - ALLEY #2 002 $515.01 LUMPSUM 1.000 $515.01 0.000 $0.00 1.000 $515.01 100.00 <br /> Alley 6 <br /> 0240 MOBILIZATION $6,675.46 LUMPSUM 1.000 $6,675.46 0.000 $0.00 1.000 $6,675.46 100.00 <br /> 0250 TEMP PROTECTN/DIRECTN, $7,449.00 LUMPSUM 1.000 $7,449.00 0.000 $0.00 1.000 $7,449.00 100.00 <br /> 0260 EROSION CONTROL $303.00 LUMPSUM 1.000 $303.00 0.000 $0.00 1.000 $303.00 100.00 <br /> 0270 TREE PROTECTION FENCING $5.17 LINFT 80.000 $413.60 0.000 $0.00 90.000 $465.30 113.00 <br /> 0272 TREE ROOT EXPLORATION - ALLEY 002 $1,386.12 LUMPSUM 1.000 $1,386.12 0.000 $0.00 1.000 $1,386.12 100.00 <br /> 0280 10• DRAIN PIPE $31.10 LINFT 23.000 $715.30 0.000 $0.00 25.000 $777.50 109.00 <br /> 0290 MINOR ADJUSTMENT OF MANHOLES 5152.00 EACH 1.000 $152.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 MINOR ADJUSTMENT OF CLEANOUTS $103.00 EACH 2.000 $206.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />