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Page 5 <br /> <br /> Run Date: 10/12/2006 14:19:38 <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 Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantify Amount Quantity Amount Quantity Amount <br /> 0490 8' DUMOR PICRIC TABLE $2,019.00 EACH 1.000 $2,019.00 0.000 $0.00 1.000 $2,019.00 100.00 <br /> 0500 ACCESSIBLE PICNIC TABLH $1,977.00 EACH 1.000 $1,977.00 0.000 $0.00 1.000 $1,977.00 100.00 <br /> 0510 LAWN SEHDIx6 iN H[iLCH $0.07 S4F1' 17,000.000 $1,190.00 9,848.000 $339.36 38,781.000 $2,714.67 228.00 <br /> 0520 PORTABLE PICNIC TABLES $1,159.00 HACH 3.000 $3,477.00 O.D00 $0.00 3.000 $3,477.00 100.00 <br /> 0530 LANDSCAPE BED PREPARATIOx $0.20 SQFT 6,565.000 $1,313.00 276.000 $55.20 6,009-000 $1,201.80 92.00 <br /> 0540 PARKING AREA STRIPING $880.00 LDMPSUM 1.000 $880.00 0.000 $0.00 1.000 $880.00 100.00 <br /> 0550 DISABLED ACCESS PARKING SIGNS $207.00 EACH 4.000 $828.00 0.000 $0.00 4.000 $828.00 100.00 <br /> 0560 2" CALIPER TREfi $279.62 EACH 20.000 $5,592.40 0.000 $0.00 21.000 $5,872.02 105.00 <br /> 0570 8' HT. VINE xAPLE $138.00 EACH 3.000 $914.00 0.000 $0.00 3.000 $414.00 100.00 <br /> 0580 6' HT. WILLOW $113.00 EACH 8.000 $904.00 0.000 $0.00 4.000 $452.00 50.00 <br /> 0590 24• SPREAD RHOppDEI®RON 'RAMAP $33.00 EACH 7.000 $231.00 0.000 $0.00 6.000 $198.00 86.00 <br /> 0600 24" HT. RHODODENDRON 'PJM' $34.98 EACH 10.000 $349.80 2.000 $69.96 12.000 $419.76 120.00 <br /> 0610 2 GALLON SHRUBS $18.15 EACH 16.000 $290.40 8.000 $145.20 11.000 $199.65 69.00 <br /> 0620 1 GALLON SHRUBS $9.79 HRH 39.000 ~ $381.81 42.000 $411.18 109.000 $1,067.11 279.00 <br /> 0630 1 GALLON PERENNIALS $9.87 EACH 150.000 $1,480.50 0.000 $0.00 175.000 $1,727.25 117.00 <br /> 0640 BUTTE CLIMBER PARTIAL INSTALL $5,209.00 LUMPSUM 1.000 $5,209.00 0.000 $0.00 1.000 $5,209.00 100.00 <br /> 0641 BUTTE CLIMBER EXTRA WORK 004 $6,226.65 LUMPSUM 1.000 $6,226.65 0.000 $0.00 1.000 $6,226.65 100.00 <br /> 0642 BUTTS CLIMBER EXTRA WORK #2 005 $17,529.10 LDMPSUM 1.000 $17,529.10 0.000 $0-00 1.000 $17,529.10 100.00 <br /> 0650 SETTLER VILLAGE PROVIDE AND PA $58,856.00 LUMPSUM 1.000 $58, 856.Op 0.000 $0.00 1.000 $58,856.00 100.00 <br /> 0660 STAGECOACH PARTIAL INSTALL $1,230.00 LUMPSUM 1.000 $1,230.00 0.000 $0.00 1.000 $1,230.00 100.00 <br /> <br />