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Run Date: 10/11/2005 16:07:47 Page 5 <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 /> <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 ~ Complete <br /> Line Description Last Chng Ord Unit Price Uni[ Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0480 CURB INLETS, TYPE 4A $964.00 HACH 1.000 $964.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 G~pnT• EXCAVATION $20.57 CUYD 135.000 $2,776.95 0.000 $0.00 158.000 $3,250.06 117.00 <br /> 0500 SUBGRADE STABILIZATION $11.44 CUYD 71.000 $812.24 0.000 $0.00 33.000 $377.52 46.00 <br /> 0510 SUBGRADE GEOTEXTILE $1.03 SQYD 428.000 $440.84 0.000 $0.00 147.000 $151.41 34.00 <br /> 0520 3/4 INCB-0 AGGRHGATH BA3E SURF $0.70 SQFT 164.000 $114.80 0.000 $0.00 221.000 $154.70 135.00 <br /> 0530 LEVHL 2, 1/2 INCN DSNSH HNAC $6.94 SQPT 163.000 $1,131.22 0.000 $0.00 595.000 $4,129.30 365.00 <br /> 0540 PLAIN CONC PVMNT UNDOWELLHD, 4.01 SQFT _ _ 3,845.000 $15,418.45 0.000 $0.00 3,940.100 $15,799.80 102.00 <br /> 0550 CONCRETE PUMPING $0.14 SQFT 4,045.000 $566.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 1 1/2"-0 AGGREGATE BASE $19.79 CUYD 94.000 $1,860.26 0.000 $0.00 33.000 $653.07 35.00 <br /> 0570 5 INCH CONC SURFACING $4 24 SQFT 200.000 $848.00 0.000 $0.00 _ 121.000 $513.04 61.00 <br /> 0580 4 INCH CONC WALK $3.42 SQFT 62.000 $212.04 0.000 $0.00 40.000 $136.80 65.00 <br /> 0590 TOPSOIL $4.29 SQFT 46.000 $197.34 0.000 $0.00 265.000 $1,136.85 576.00 <br /> 0600 TIH BARS 57.00 EACB 9.000 $63.00 0.000 $0.00 15.000 $105.00 167.00 <br /> 0610 SAW CUTTING $1.65 LZNFT 324.000 $534.60 0.000 $0.00 350.000 $577.50 108.00 <br /> 0620 BARRICADE, ST END TYPE B $1,577.00 LUMPSUM 1.000 $1,577.00 0.000 $0.00 1.000 $1,577.00 100.00 <br /> Alleys 1 6 2 <br /> 0622 ALLEY 8622 CONST 8" CLEANOUT 001 $8,126.65 LUMPSUM 1.000 $8,126.65 0.000 $0.00 1.000 $8,126.65 100.00 <br /> 0624 ALLBY 8622 CONST CONCRETH RAMP 001 $449.11 LUMPSUM 1.000 $449.11 0.000 $0.00 1.000 $449.11 100.00 <br /> Allay 10 <br /> 0630 MOBILIZATION $5,258.15 LUMPSUM 1.000 $5,258.15 0.000 $0.00 1.000 $5,258.15 100.00 <br /> _ _ _ <br /> <br />