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Run Date: 08/09/2006 15:37:15 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payees! No 012 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $739,735.03 <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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 MOW STRZP, 9" CONCRETE $19.30 LINFT 70.000 $1,351.00 0.000 $0.00 81.000 <br /> $1,563.30 116.00 <br /> 0190 CONCRETH SHAT WALL $103.65 LINFT 145.000 $15,029.25 0.000 $0.00 141.000 $14,614..;5 97.00 <br /> 0191 CONCRBTE SEAT WALL GRINDING 006 $485.60 LUMPSUM 1.000 $485.60 0.000 $0.00 1.000 <br /> $485.60 100.00 <br /> 0200 CONCRETE STEPS WITH HANDRAIL $4,285.00 LUMPSUM 1.000 $4,285.00 0.000 $0.00 1.000 $4,285.00 100.00 <br /> 0210 BRZCK PAVERS AND CRUSAID ROCK $20.82 SQFT 675.000 $14,053.50 0.000 $0.00 684.000 <br /> $14,240.88 101.00 <br /> 0220 DRAIN PIPS PSRF 4• $5.49 LINFT 700.000 S3,843.00 0.000 $0.00 9!6.500 S5, 196.29 135.00 <br /> 0230 DRAIN PIPE PVC 4" $23.83 LINFT 35.000 $834.05 0.000 $0.00 34.000 $810.22 97.00 <br /> 0240 DRAIN PIPB PVC 6" $18.28 LINFT 135.000 $2,467.80 0.000 $0.00 129.000 $2,358.12 96.00 <br /> 0250 DRAIN PIPB PVC 8" $24.39 LINFT 200.000 $4,878.00 0.000 $0.00 189.000 $4,609.71 95.00 <br /> 0260 DRAIN PIPS PVC 10" $29.84 LINFT 50.000 $1,492.00 0.000 $0.00 50.000 $1,492.00 100.00 <br /> 0270 PLAT ARHA SiaD? DRAIN $689.00 HACH 4.000 $2,756.00 0.000 $0.00 5.000 $3,4!5.00 125.00 <br /> 0280 STORMWATSR MANHOLE $1,429.00 EACH 1.000 $1 429.00 0.000 $0.00 1.000 $1 429.00 100 00 <br /> 0281 RAISE NORTH MANHOLE LID 006 $1,018.54 LUMPSUM 1.000 $1,018.54 0.000 $0.00 1.000 $1,010.54 100.00 <br /> 0290 WEEPING WATER DRAIN AND SUMP $832.00 LUMPSUM 1.000 $832.00 0.000 $0.00 1.000 $832.00 100.00 <br /> 0300 8" STORM LINE CONNECTION AT EX $578.00 LUMPSUM 1.000 $578.00 0.000 $0.00 1.000 $578.00 100.00 <br /> 0310 FABRIC, 1ILTBR $1.75 3QFT 6,440.000 $11,270.00 0.000 $0.00 6,580.000 515,015.00 133.00 <br /> 0320 DRINKING FOUNTAIN SUMP DRAIN $412.00 EACH 1.000 $412.00 0.000 $0.00 1.000 $412.00 100.00 <br /> 0330 DRINKING FOUNTAIN BASE $165.00 SACS 1.000 S265.00 0.000 $0.00 2.000 $530.00 200.00 <br /> <br /> 0340 SOLID PVC POTABLE WATER LINE $5.49 LINFT 325.000 $1,784.25 0.000 $0.00 230.000 $1,262.70 71.00 <br /> <br /> 0350 POTABLH DOURER CHECK AND SHUT $334.00 EACH 3.000 $1,002.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />