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' <br /> Run Date: 08/09/2006 15:37:15 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 012 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job M: 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 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amovat Quantity Amount ant it Amount <br /> 0690 SWING SETS INSTALL ONLY $325.00 EACH 2.000 <br /> $650.00 0.000 $0.00 2.000 $650.00 100.00 <br /> 0700 RAISER RUHNB WATER PLAY PROVID $12,673.00 LUMPSUM 1.000 <br /> $12,673.00 0.000 $0.00 1.000 $12,673.00 10.0.00 <br /> 0701 TROUGH REM/REINSTALLATION 006 $269.94 LUMPSUM 1.000 <br /> $269 94 0 000 $0 00 1 000 $269 94 100 00 <br /> 0710 DYNACUSHION PROVIDE AND INSTAL $523.00 HACH 9.000 <br /> $4,707.00 0.000 $0.00 9.000 $9,707.00 100.00 <br /> 0720 CLIMBING ROCK CONCRETE POOTING $686.00 LUMPSUM 1.000 <br /> $686.00 0.000 $0.00 1.000 $686.00 100.00 <br /> 0730 JERRY'S LINE OF CREDIT ($15,000.00) LUMPSUM 1.000 ($15 000 00) 0 000 $0 00 0 950 ($14,250 00) 95 00 <br /> Alternate ;1 - Demolition and Clearing <br /> 0750 HXISTING CONCRETE SLAB REMOVE $0.95 SQFT 11,250.000 $10,687.50 0.000 <br /> $0.00 11,931.000 $11,334.45 106.00 <br /> 0760 HXISTING SHRUB BEDS Rffi40VS $990.00 LUMPSUM 1.000 <br /> $990.00 0.000 $0.00 1.000 $990.00 100.00 <br /> Alternate i2 - Poured in Place Surfacing <br /> 0770 CONCRHTE BASE FOR POURID SURFA $4.05 SQFT 880.000 $3 569 00 0 000 <br /> $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 /> Alternate ;3 - Additional Pleats - Provide Only <br /> 0790 5 GAL. SHRUB $22.79 BACH 49.000 $1,116.71 0.000 $0.00 66.000 $1,504.1! 135.00 <br /> 0800 2 GAL. SHRUB $14.28 EACH 323.000 <br /> $4 612 44 0 000 $0 00 231 000 $3,298 68 72 00 <br /> 0810 1 GAL. 38ROH $6.47 EACH 245.000 $1,585.15 0.000 $0.00 332.000 $2,148.04 136.00 <br /> 0820 1 GAL. PERENNIAL $6.57 EACH 383.000 <br /> $2,516.31 0.000 $0.00 302.000 $1,984.1! 79.00 <br /> <br /> Alternate i2 - Poured is Place Surfacing • <br /> 0830 REM HXISTING PURPLE BESCN TREE 001 $960.36 LUMPSUM 1.000 <br /> $960.36 0.000 $0.00 1.000 $960.36 100.00 <br /> 0840 REM HXISTING PLAY EQUIPMENT 001 $1,024.39 LUMPSUM 1.000 $1,024.39 0.000 $0.00 1.000 $1,024.39 100.00 <br /> <br />