New Search
Run Date: 08/09/2006 15:37:15 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 012 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job q: 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 $ Complete <br /> Line Description Last Chag Ord Unit Pzice Unit Measuze Quantity Amount Quantity Amount Quantity Amount <br /> 0520 PORTABLB PICNIC TABLES $1,159.00 EACH 3.000 $3,477.00 0.000 $0.00 3.000 $3,477.00 100.00 <br /> 0530 LANDSCAPE HSD PREPARATION $0.20 SQFT 6,565.000 $1,313.00 0.000 $0.00 5,733.000 $1,146.60 87.0^ <br /> 0540 PARKING AREA STRIPING $880.00 LUMPSUM 1.000 $880.00 1.000 $880.00 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 TREH $279.62 EACH 20.000 $5,592.40 0.000 $0.00 21.000 $5,872.02 105.00 <br /> 0570 8' HT. VINE MAPLE $138.00 EACH 3.000 $414.00 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 RHODODENDRON '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 $349.60 0.000 $0.00 10.000 $349.80 100.00 <br /> 0610 2 GALLON SHRUBS $18.15 EACH 16.000 $290.40 0.000 $0.00 3.000 $54.45 19.00 <br /> 0620 1 GALLON SHRUBS $9.79 SACS 39.000 $381.81 7.000 $68.53 67.000 $655.93 172.00 <br /> 0630 1 GALLON PERENNIALS $9.87 HACH 150.000 $1,480.50 45.000 $444.15 175.000 $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 fiXTRA WORK 004 $6,226.65 LUMPSUM 1.000 $6,226.65 0.000 $0.00 1.000 $6,226.65 100.00 <br /> 0642 BUTTE CLIMBER EXTRA WORK ~2 005 $17,529.10 LUMPSUM 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 $58,856.00 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 /> 0661 STAGECOACH WHEEL HACKING INSTA 006 $69.94 LUMPSUM 1.000 $269.94 0.000 $0.00 1.000 $269.94 100.00 <br /> <br /> 0670 BIG TOYS LOG CABIN PROVIDB AND $6,384.00 EACH 1.000 $6,384.00 0.000 $0.00 1.000 $6,384.00 100.00 <br /> <br /> 0680 BIG TOYS TURNACAOSS PROVIDE AN $15,547.00 SACH 1.000 $15,547.00 0.000 $0.00 1.000 $15,547.00 100.00 <br /> <br />