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<br /> Run Date: 10/12j2006 14:19:38 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 013 Fiaal Pay <br /> Contractor: 2G CONST. - ~ Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $780,318.79 <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> p0 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Paymeat Cumulative Totals 8 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0160 PLAY AREA ACCESS RAMP $360.00 EACH 3.000 $1,080.00 0.000 $0.00 3.000 $1,080-00 100.00 <br /> 0170 6" WIDE CONCRHTS CURS $18.47 LINFT 170.000 $3,139.90 0.000 $0.00 172.250 $3,181.96 101.00 <br /> 0180 MOW STRIP, 9" CONCRETE $19.30 LINFT 70.000 $1,351.00 0.000 $0.00 81.000 $1,563-30 116.00 <br /> 0190 CONCRETE SEAT WALL $103.65 LINFT 145.000 $15,029.25 0.000 $0.00 141.000 $14,614.65 97.00 <br /> 0191 CONCRETE SEAT WALL GRINDING 006 $485.60 LUMPSUM 1.000 $485-60 0.000 $0.00 1.000 $485.60 100.00 <br /> 0200 CONCRETE STEPS WITH HANDRAIL $4,285.00 LUMPSUM 1.000 $4,285.00 0.000 $0-00 1.000 $4,285.00 100.00 <br /> 0210 HRICK PAVERS AND CRUSHED ROCK $20.82 SQFT 675.000 $14,053.50 0.000 $0.00 684.000 $14,240.88 101.00 <br /> 0220 DRAIN PIPB PSRF 4• $5.l9 LINFT 700.000 $3,843.00 0.000 $0.00 946.500 $5,196.29 135.00 <br /> 0230 DRAIN PIPE PVC 4" $23.83 LINFT 35.000 834.05 0.000 $0.00 34.000 $810.22 97.00 <br /> 0240 DRAIN PIPB PVC 6• $18.28 LINPT 135.000 $2,467.80 0.000 $0.00 129.000 $2,358.12 96.00 <br /> 0250 DRAIN PIPE PVC 8" $29.39 LINPT 200.000 $4,878.00 0.000 $0.00 189.000 $4,609.71 95.00 <br /> 02b0 DRAIN PIPS PVC 10• $29.84 LINFT 50.000 $1,492.00 0.000 $0.00 50.000 $1,492-00 100.00 <br /> 0270 PLAY ARBA SUMP DRAIN 5689.00 HACB l.000 $2,756.00 0.000 S0.00 5.000 $3,445.00 125.00 <br /> 0280 STORMWATER MANHOLE $1,429-00 EACH 1.000 $1,429.00 0.000 $0.00 1.000 $1,429.00 100.00 <br /> 0281 RAISE NORTH MANHOLE LID 006 $1,018.54 LUMPSUM 1.000 $1,018.54 0.000 $0.00 1.000 $1,018.54 100-00 <br /> 0290 WEEPING WATER DRAIN AND SUMP $832.00 LUMPSUM 1.000 $832.00 0.000 $0.00 1.000 $632.00 100.00 <br /> 0300 8" STORM LINE CONNECTION AT HX $578.00 LUMPSUM 1.000 $578.00 0.000 $0.00 1.000 $578.00 100.00 <br /> 0310 FABRIC, FILTHR $1.75 SQFT 6,440.000 $11,270.00 0.000 $0.00 8,580.000 $15,015-00 133.00 <br /> 0320 DRINKING FOUNTAIN SUMP DRAIN $412.00 EACH 1.000 $412.. Op 0.000 $0.00 1.000 $412.00 100.00 <br /> 0330 DRINKING FOUNTAIN BASH $265.00 EACH 1.000 $265.00 0.000 $0.00 2.000 $530.00 200.00 <br /> <br />