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Run Date: 10/12/2006 14:19:38 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 013 Final 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 /> PO 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totala t Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0340 SOLID PVC POTABLH WATBR LINE $5.49 LINFT 325.000 $1,784.25 0.000 $0.00 230.000 $1,262.70 71.00 <br /> 0350 POTABLE DOUBLE CHHCK AND SHUT $334.00 HACH 3.000 $1,002.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 3/4" PEX POTABLE WATER LINE IN $6.16 LINFT 150.000 $924.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 IRRIGATION SYSTEM $23,936.00 LUMPSUM 1.000 $23,936.00 0.000 <br /> $0.00 1.000 $23,936.00 100.00 <br /> 0371 IRRIGATION SYSTEM CHANGES 002 $2,042.16 LUMPSUM 1.000 $2,042.16 0.000 $0.00 1.000 $2,042.16 100.00 <br /> 0372 IRRIGATION CHANGES-ADDITIONAL 003 $3,591.08 LUNPSUM 1.000 $3,591.08 0.000 $0.00 1.000 $3,591.08 100.00 <br /> 0373 CHANGES TO HXISTING IRRIGATION 004 $2,779.78 LUMPSUM 1.000 $2,779.78 0.000 $0.00 1.000 $2,779.78 100.00 <br /> 0374 ADDZTIONA IRRIGATION HEADS 004 $982.01 LUMPSUM 1.000 $982.01 0.000 $0.00 1.000 $902.01 100.00 <br /> 0375 MISC IRRIGATION MODIFICATIONS 007 $812.48 LUMPSUM 1.000 $812.48 1.000 $812.48 1.000 $812.48 100.00 <br /> 0380 WEfiPING WATER PLAY FEATURE $11 758.00 LUMPSUM 1.000 $11,758.00 0.000 $0.00 1.000 $11,758.00 100.00 <br /> 0390 SOULDfiR.S IN CONCRHTH, HNGRAVSD $186.94 EACH 10.000 $1,869.40 0.000 $0.00 11.000 $2,056.34 110.00 <br /> <br /> 0400 BOULDERS IN LANDSCAPE $108.50 HACH 12.000 $1,302.00 0.000 $0.00 12.000 $1,302.00 100.00 <br /> <br /> 0410 LAWN PREPARATION $3,142.00 LUMPSUM 1.000 $3,142.00 0.000 $0.00 1.000 $3,142.00 100.00 <br /> <br /> 0420 IMPORT TOPSOIL $24.20 CUYD 300.000 $7,260.00 0.000 $0.00 700.780 $16,958.88 23!.00 <br /> 0430 PRHKIUM TOSOIL IMPORT $17.29 COYD 100.000 $1,729.00 0.000 $0.00 178.900 $3,093.18 179.00 <br /> <br /> 0440 BLECTRICAL SYSTEM $31,617.00 LUMPSUM 1.000 $31,617.00 0.000 $0.00 1.000 $31,617.00 100.00 <br /> <br /> 0450 BICYCLB RACKS $92.40 EACH 12.000 $1,108.80 0.000 $0.00 12.000 $1,108.80 100.00 <br /> <br /> 0460 CEDAR SPLIT RAIL FSNCINO $17.71 LINFT 80.000 $1,416.80 0.000 $0.00 113.900 $2,017.17 142.00 <br /> <br /> 0470 6' DUMOR BENCHES WITH PLAQUHS $1,310.10 HACH 10.000 $13,101.00 0.000 $0.00 10.000 $13,101.00 100.00 <br /> <br /> 0460 TRASH RECEPTACLES $988.00 EACH 4.000 $3,952.00 0.000 $0.00 4.000 $3,952.00 100.00 <br /> <br />