New Search
<br /> Run Date: 07/05/2005 15:15:50 Page 10 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G C0NS2. Original Contract: $439,927.43 <br /> Job 93-004172 Current AmO11IIt: $439,927.43 <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 4 Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1490 PLAIN CONC PVhR~7'P, UNDOWELLED, $5.50 SQFT 2,549.000 $14,019.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 1500 CONCRETE PUMPING $0.21 SQFT 2,642.000 $554.02 0.000 $0.00 0.000 $0.00 0.00 <br /> 1510 1 1/2"-0 AGGREGATE HASS $18.04 CUYD 63-000 $1,136.52 0.000 $0.00 0.000 $0.00 0.00 <br /> 1520 5 INCH CONC SURFACING $4.56 SQFT 93.000 $424.06 0-000 $0.00 0.000 50.00 0.00 <br /> 1530 TOPSOIL 4.29 S FT 36.000 $154.44 0.000 $0.00 0.000 $0.00 0.00 <br /> 1540 TIE HARS $6.49 EACH 32.000 $207.68 0.000 $0.00 0.000 $0.00 0.00 <br /> 1550 SAW CUTTING $1.93 LINFT 294.000 $567.42 0.000 $0.00 0.000 $0.00 0.00 <br /> $939,927.43 $76,149.49 $76,149.49 <br /> <br />