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1 <br /> <br /> Run Date: 10/12/2006 14:19:38 Page 8 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> . Payaeat No a 013 Pinal Pay <br /> Contractor: 2G CCMIST. 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 Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0950 INSTALL 3" WATER LING W/VALVES 003 $6,483.52 LUMPSUM 1.000 $6,483.52 0.000 $0.00 1.000 $6,483.52 100.00 <br /> 0960 SRCHANGH/RETURN PAVERS 003 $678.22 LUMPSUM 1.000 $678.22 0.000 $0.00 1.000 $678.22 100.00 <br /> 0961 BRICK PAVER DELIVERY-ADDITIONA 007 $558.69 LUMPSUM 1.000 $558.69 1.000 $558.69 1.000 $558.69 100.00 <br /> 0970 INSTALL AREA DRAN/CLSANOUT AT 003 $1,152.71 LUMPSUM 1.000 $1,152.71 0.000 $0.00 1.000 $1,152.71 100.00 <br /> 0980 INSTALL CONCRETE WALL ® ACCESS 003 $751.24 LUMPSUM 1.000 $751.24 0.000 $0.00 1.000 $751.24 100.00 <br /> 0990 CLI!®ING COLUl47 WORK W1TH ARTI 003 $16,945.90 LUNPSUM 1.000 $16,945.90 0.000 $0.00 1.000 $16,945.90 100.00 <br /> 1000 HISTORY DIG WORK W ARTIST 003 $34,887.03 LUMPSUM 1.000 $34,887.03 0.000 $0.00 1.000 $34,887.03 100.00 <br /> 1010 CFSANGH SIZH OF POTABLE WATER L 003 $244.52 LUMPSUM 1.000 $244.52 0.000 $0.00 1.000 $244.52 100.00 <br /> 1020 INSTALL SHTTLERS VILLAGB 003 $15,619.42 LUMPSUM 1.000 $15,619.42 0.000 $0.00 1.000 $15,619.42 100.00 <br /> 1030 TOUCH & GO BOLLARD INSTALLATIO 006 $216.03 LUMPSUM 1.000 $216.03 0.000 $0.00 1.000 $216.03 100.00 <br /> 1040 WATER FEATURB ADDITIONAL PLUMH 006 $6,136.69 LUMPSUM 1.000 $6,136.69 0.000 $0.00 1.000 $6,136.69 100.00 <br /> 1050 MISC LANDSCAPB ITEMS 007 $1,093.27 LUMPSUM 1.000 $1,093.27 1.000 $1,093.27 1.000 $1,093.27 100.00 <br /> 1051 LANDSCAPB INSTALLATION-ADDITIO 008 $5,917.47 EACH 1.000 $5,917.47" 1.000 $5,917.47 1.000 $5,917.47 100.00 <br /> 1052 PLANT RHSTOCK FENS, ADDITIONAL 008 $843.35 LUMPSUM 1.000 $843.35 1.000 $843.35 1.000 $843.35 100 00 <br /> 1060 MOVE N. FBNCE POR LIGHTING RHP 007 $584.08 LUMPSUM 1.000 $584.08 1.000 $584.08 1.000 $584.08 100.00 <br /> 1070 SITE LANDSCAPE MAINTENANCE 6/1 007 $5,312.57 LUMPSUM 1.000 $5,312.57 1.000 $5,312.57 1.000 $5,312.57 100.00 <br /> 1080 PORTABLE TOILETS POR ONS YEAR 007 $5,711.64 LUMPSUM 1.000 $5,711.64 1.000 $5,711.69 1.000 $5,711.64 100.00 <br /> 1090 SAND REFILL ZN ACCESSIBLE SAND 007 $908.59 LUMPSUM 1.000 $908.59 1.000 $908.59 1.000 $908.59 100.00 <br /> 2000 INSTALL KAI.APUYA PLAY STRUCTUR 007 $1,160.68 LUMPSUM 1.000 $1,160.68 1.000 $1,160.68 1.000 $1,160.68 100.00 <br /> 2010 ART INSTALLATION ASSISTANCB 4 008 $6,603.18 LUMPSUM 1.000 $6,603.18 1.000 $6,603.18 1.000 $6,603.18 100.00 <br /> <br />