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1 <br /> Rua Date: 10/12/2006 14:19:38 <br /> Page 6 <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 4 Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> 0661 STAGECOACH WHEEL HACKING INSTA 006 $269.94 LUMPSUN 1.000 $269.94 0.000 $0.00 1.000 $269.94 100.00 <br /> 0670 BIG TOYS LOG CABIN PROVIDE AND $6,384.00 HACH 1.000 $6,384.00 0.000 $0.00 1.000 $6,384.00 100.00 <br /> 0680 BIG TOYS TURNACROSS PROVIDE AN $15,547.00 EACH 1.000 $15,547.00 0.000 $0.00 1.000 $15,547.00 100.00 <br /> 0690 SWING SHTS INSTALL ONLY $325.00 EACH 2.000 $650.00 0.000 $0.00 2.000 $650.00 100.00 <br /> 0691 SITE FURNITURE/SWINGS INSTALLA 007 $2,103.27 LUMPSUM 1.000 $2,103.27 1.000 $2,103.27 1.000 $2,103.27 100.00 <br /> 0700 KAISHR KUHNS WATER PLAY PROVID $12,673.00 LUMPSUM 1.000 $12,673.00 0.000 $0.00 1.000 $12,673.00 100.00 <br /> 0701 TROUGH RHM/RHINSTALLATION 006 $269.94 LUMPSUM 1.000 $269.99 0.000 $0.00 1.000 $269.94 100.00 <br /> 0710 DYNACUSHION PROVIDE AND INSTAL $523.00 EACH 9.000 $4,707.00 0.000 $0.00 9.000 $4,707.00 100.00 <br /> 0720 CLIMBING ROCK CONCRSPH FOOTING $686.00 LUMPSUM 1.000 $656.00 0.000 $0.00 1.000 $686.00 100.00 <br /> 0730 JERRY'S LIMB OP CREDIT ($15,000.00) LUMPSUN 1.000 ($15,000.00) 0.000 $0.00 0.950 ($14,250.00) 95.00 <br /> <br /> Alternate #1 - Demolition and Clearing <br /> 0750 EXISTING CONCRETE SLAB REMOVE $0.95 SQPT 11,250.000 $10,687.50 0.000 $0.00 11,931.000 $11,334.45 106.00 <br /> 0760 EXISTING SHRUB BBDS REMOVH $990.00 LUMPSUM 1.000 $990.00 0.000 $0.00 1.000 $990.00 100.00 <br /> <br /> Alternate #2 - Poured in Place Surfacing <br /> 0770 CONCREI'S BASE FOR POURED SURFA $4.05 SQFT 860.000 $3,564.00 0.000 $0.00 1,042.000 $4,220.10 118.00 <br /> 0780 POURED RUBBER PLAY SURFACING $12.53 SQFT 880.000 $11,026.40 0.000 $0.00 1,042.000 $13,056.26 118.00 <br /> <br /> Alternate #3 - Additional Plante - Provide Only <br /> 0790 5 GAL. SHRUB $22.79 HACH 49.000 S1,116.71 0.000 $0.00 66.000 $1,504.14 135.00 <br /> 0800 2 GAL. SHRUB $14.28 EACH 323.000 $4,612.4¢ 0.000 $0.00 231.000 $3,298.68 72.00 <br /> 0810 1 OAL. SHRUB $6.47 EACH 245.000 $1,585.15 0.000 50.00 332.000 $2,148.04 136.00 <br /> <br />