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Run Date: 07/05/2005 15:15:50 <br /> City of Hugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. <br /> Job 93-004172 Original Contract: $439,927.43 <br /> Contract No: 2005-00030 Current Amount: <br /> PO 2005050486 Contract Award Date: 05/27/2005439 927.43 <br /> Assessable: Yes Completion Date: 10/07/2005 <br /> Line Description Last Chn Ord Current Contract <br /> -._2__ Unit Price Unit Measure Estimated Payment <br /> Quantity Amount Cumulative Totals t Complete <br /> Quantity Amount Quantity <br /> 0540 Amount <br /> PLAIN CONC PVMNT, UNDONELLED, <br /> $4.01 SQFT 3,845.000 $15,418.45 3,940.100 <br /> 0550 CONCRETH PUMPING $15,799.80 3,940.100 $15,799.80 <br /> $0.14 SQFT 4,045.000 102.00 <br /> 0560 1 1/2"-0 AGGRHGATH BASE $566.30 0.000 $0.00 0.000 <br /> $19.79 CUYD $0.00 0.00 <br /> 94.000 $1,860.26 0.000 <br /> 0570 5 INCH CONC SURFACING $0.00 0.000 $0.00 <br /> $4.24 SQPT 200.000 $848.00 121.000 0.00 <br /> 0580 4 INCH CONC WALK $513.04 121.000 $513.04 <br /> 53'42 SQPT 62.000 61.00 <br /> 0590 TOPSOIL $212.p4 40.000 $136.80 40.000 <br /> 0600 54.29 SQFT 96.000 $136.80 65.00 <br /> TIH BARS $7.00 BACH $197.34 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 9.000 <br /> SAW CUTTING 563.00 15.000 $105.00 15.000 <br /> $1.65 LINFT $105.00 167.00 <br /> 0620 324.000 $534.60 331.000 <br /> BARRICADE, ST HND TYPE H $546.15 331.000 <br /> $1,577.00 LUMPSUM $546.15 102.00 <br /> 1.000 <br /> Alley 10 $1,577.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 0630 MOBILIZATION <br /> $5,258.15 LUMPSUM 1.000 $5,258.15 0.000 <br /> 0640 THMP PROTECTN/DIRHCTN 0.00 0.000 $0.00 <br /> $7,449.00 LDMPSUM 0.00 <br /> 0650 1.000 $7,449.00 <br /> EROSION CONTROL 0.000 $0.00 0.000 $0.00 <br /> $303.00 LUMPSUM 0.00 <br /> 0660 1.000 $303.00 0.000 <br /> TREE PROTHCTION FENCING $0.00 0.000 $0.00 0.00 <br /> $5.17 LINPT 240.000 1,240.80 0.000 <br /> 0670 MINOR ADJUSTMENT OF MANHOLHS 50.00 0.000 $0.00 <br /> $152.00 EACH 0.00 <br /> 1.000 $152.00 0.000 <br /> 0680 MAJOR ADJUSTMENT OF CATCH BASI $0.00 0.000 $0.00 <br /> $849.00 HACH 1.000 $849.00 0.000 0.00 <br /> 0690 GENHRAL H%CAVATION $0.00 0.000 $0.00 <br /> $21.14 CUYD 0.00 <br /> 166.000 $3,509.24 0.000 <br /> 0700 SUBGRADE STABILIZATION $0.00 0.000 0.00 <br /> $13.86 CUYD 37.000 $512.82 0.000 0.00 <br /> 0710 SUBGRADE GHOTSXTILH $0.00 0.000 $0.00 <br /> $1.03 SQYD 0.00 <br /> 492.000 $506.76 0.000 <br /> <br /> 0720 3 4 INCH-0 AGGREGATE BASE SURF $0.00 0.000 $0.00 <br /> $1.83 SQFT 89.000 162.87 0.00 <br /> 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />