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<br /> Run Date: 08/10/2005 15:18:51 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $449,397.20 <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 ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0160 PLAIN CONC PVMNT, UNDOWELLED, $5.33 SQFT 3,083.000 $16,432.39 3,088.000 $16,459.04 3,088.000 $16,459.04 100.00 <br /> 0170 4 INCH CONC WALK $4.10 SQFT 37.000 $151.70 15.000 $61.50 15.000 $61.50 41.00 <br /> 0180 CONCRETE 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 $4,869.04 145.000 $701.00 145.000 $701.80 14.00 <br /> 0200 SAWCUTTING $1.65 LINFT 1,050.000 $1,732.50 996.000 $1,560.90 946.000 $1,560.90 90.00 <br /> 0210 TIE BARS $11.00 HACH 5.000 $55.00 46.000 $506.00 46.000 $506.00 920.00 <br /> 0220 REMOVE AND REPLACE CURB $23.75 LINFT 10.000 $237.50 10.000 $237.50 10.000 $237.50 100.00 <br /> 0230 CONCRETE PARKING BUMPER $32.75 EACH 18.000 $589.50 17.000 $556.75 17.000 $556.75 94.00 <br /> 0232 ALLEY 1&2 ALLEY GRAD ADJUSTMEN 001 $588.96 LUMPSUM 1.000 $588.96 1.000 $588.96 1.000 $588.96 100.00 <br /> Alley 6 <br /> 0240 MOBILIZATION $6,675.46 LUMPSUM 1.000 $6,675.46 1.000 $6,675.46 1.000 $6,675.46 100.00 <br /> 0250 TEMP PROTECTN/DIRECTN $7,449.00 LUMPSUM 1.000 $7,449-00 0.500 $3,724.50 0.500 $3,724.50 50.00 <br /> 0260 EROSION CONTROL $303 00 LUMPSUM 1 000 $303.00 0.500 $151.50 0.500 $151.50 50.00 <br /> 0270 TREE PROTECTION FENCING $5.17 LINFT 80.000 $413.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 10" DRAIN PIPE $31.10 LINFT 23.000 $715.30 25.000 $777.50 25.000 $777.50 109.00 <br /> 0290 MINOR ADJUSTMENT OF MANHOLES $152 00 EACH 1 000 $152.00 0.000 $0.00 0.000 $0.00 0.00_ <br /> 0300 MINOR ADJUSTMENT OP CLEANOUTS $103.00 EACH 2.000 $206.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 CATCH BASINS $1,138.00 EACH 3.000 $3,414.00 2.400 $2,731.20 2.400 $2,731.20 80.00 <br /> 0320 GENERAL EXCAVATION $20 11 CUYD 204 000 $4 102 44 97 000 $1 950.67 97.000 $1 950.67 48.00_ <br /> 0330 SUBGRADE STABILIZATION $13.86 CUYD 45.000 $623.70 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />