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. , <br /> Run Date: 10/12/2006 14:19:36 <br /> City of Eugene Page 9 <br /> Contract Preliminary Progress Payment <br /> Payment No 013 Final Pay <br /> Contractor: 2G CONST. <br /> Job 93-004151 ~ Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Current Amount: $780,318.79 <br /> PO 2005050400 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals B Complete <br /> 4 Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> zozo GENERAL SITE cI.sAN vp ooe $loe.2o LuMpsuM l.ooo Sloe.zo l.ooo <br /> $loa.zo l.ooo $loe.2o loo.oo <br /> 2030 INTERPRETIVE SIGN INSTALLATION 008 $1,361.13 LUMPSUM 1.000 $1,361.13 1.000 <br /> $1,361.13 1.000 $1,361.13 100.00 <br /> 2040 GRAND OPENING SECURITY 009 $354.50 LUMPSUM 1.000 $354.50 1.000 <br /> $354.50 1.000 $354.50 100.00 <br /> 2050 REM STAGE COACH OF REPAIRS 009 $377.77 LUMPSUN 1.000 $377.77 1.000 <br /> $377.77 1.000 $377.77 100.00 <br /> <br /> 2060 FINAL LANDSCAPE CLEAN UP/MULCH 009 $1,836.74 LUMPSUM 1.000 $1,836.74 1.000 <br /> $1,836.74 1.000 $1,836.74 100.00 <br /> $780,318.79 $49,846.11 $830,216.66 <br /> <br />