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Page 7 <br /> <br /> Run Date: 10/12/2006 19:19:38 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payceat 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 Avard Date: 05/23/2005 <br /> pp 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Chug Ord Uait Price Unit Neasure Quantity Amount Quantity Amount Quantity Amount <br /> 0820 1 GAL- PERENNIAL $6.57 EACH 383.000 $2,516.31 0.000 $0.00 302.000 $1,964.14 79.00 <br /> Alternate #2 - Poured is Place Surfacing <br /> 0830 REM EXISTING PURPLE BEECH TREE 001 $960.36 LUMPSUM 1.000 $960.36 0.000 $0.00 1.000 $960.36 100.00 <br /> 0840 REM EXISTING PLAY EQUIPMENT' 001 $1,024.39 LUMPSUM 1.000 $1,024.39 0.000 $0.00 1.000 $1,024.39 100.00 <br /> 0850 UNUSABLE SHGRADE SOIL HAIIL OFF 001 $2,918.13 LUMPSUM 1.000 $2,916-13 0.000 $0.00 1.000 $2,918.13 100.00 <br /> 0860 INSTALL SLEEVING UNDER SIEWALX 002 $695.62 LUHPSUM 1.000 $695.62 0.000 $0.00 1.000 $695.62 100.00 <br /> 0870 EXCAV. FOR LIGHT POLES BASES 002 $1,064.42 LUMPSUM 1.000 $1,064.42 0.000 $0.00 1.000 $1,064.42 100.00 <br /> General <br /> 0871 EXC LIGHT POLE BASES-ADDITIONA 003 $1,332.58 LUMPSUM 1.000 $1,332-58 0.000 $0.00 1.000 $1,332-58 100.00 <br /> 0872 DIRECTIONAL HORING 004 $9,700.11 LUMPSUM 1.000 $4,700.11 0.000 $0.00 1.000 $4,700.11 100.00 <br /> Alternate #2 - Povred in Place Surfacing <br /> 0880 REM/REPL 32 LIN FT OF CURB 002 $567.35 LUMPSUM 1.000 $567.35 0.000 $0.00 1.000 $567.35 100.00 <br /> 0890 ROCKS FROM OAKRIDGH SAND S, GRA 002 $3,361.88 LUMPSUM 1.000 $3,361.88 0.000 $0.00 1.000 $3,361.88 100.00 <br /> 0900 REM 2 EXISTING PICNIC TABLES 002 $449.11 LUMPSUM 1.000 $449-11 0.000 $0.00 1.000 $449.11 100.00 <br /> 0910 REM 1 HAWTHORNS TREE 002 $934.05 LUMPSUM 1.000 $934.05 0.000 $0-00 1.000 $934.05 100.00 <br /> 0920 CHANGE TO BRIDGE DETAIL 002 $1,124.47 LUMPSUM 1.000 $1,124.47 0.000 $0-00 1.000 $1,124.47 100.00 <br /> 0930 INSTALL PRESSURE REGULATOR ON 002 $1,040-88 LUMPSUM 1.000 $1,040.88 0.000 $0.00 1.000 $1,040.88 100.00 <br /> 0940 PROVIDE 6 INSTALS, CUSTOM BRASS 002 $3,400.21 LUMPSUM 1.000 $3,400-21 0.000 $0-00 1.000 $3,400.21 100-00 <br /> General <br /> 0941 INSTALL LOCKING SCREWS ON BRAS 003 $529.19 LUMPSUM 1.000 $529.14 0.000 $0.00 1.000 $529.14 100.00 <br /> <br />