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Page 7 <br /> <br /> Run Date: OB/09/200b 15:37:15 <br /> City of Eugene <br /> Contract Preliminary Progres8 Payment <br /> Payment No z 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 ~ Complete <br /> Line Deacrintion Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0850 UNUSABLE SHGRADfi SOIL HAUL OPF 001 $2,918.13 LUMPSUM 1.000 $2,918.13 0.000 $0.00 1.000 $2,918.13 100.00 <br /> 0860 INSTALL SLEEVING UNDER SIEWALK 002 $695.62 LUMPSUM 1.000 $b95.b2 0.000 $0.00 1.000 5695.62 100.00 <br /> 0870 EXCAV. FOR LIGHT POLES BAAHS 002 $1,064.42 LUMPSUM 1.000 $1,064.42 0.000 $0.00 1.000 $1,064.42 100.00 <br /> Oeanral <br /> 0871 SXC LIGHT POLE HASHS-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 BORING 004 $4,700.11 LUMPSUM 1.000 $9,700.11 0.000 $0.00 1.000 $4,700.11 100.00 <br /> 111 ternate #2 - Poured Sa Place 3urfaeing <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 & GRA 002 $3,361.88 LUMPSUM 1.000 $3,361.88 0.000 5D.00 1.000 $3,361.88 100.00 <br /> 0900 RHM 2 EXISTING PICNIC TABLES 002 $449.11 LUMPSUM 1.000 $449.11 0.000 $0.00 1.000 $449.11 100.00 <br /> 0910 RSM 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 DHTAIL 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 $1,090.88 0.000 $0.00 1.000 $1,040.88 100.00 <br /> 0990 PROVIDfi 6 INSTALL 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 $529.14 LUMPSUM 1.000 $529.14 0.000 $0.00 1.000 $529.14 100.00 <br /> 0950 INSTALL 3" WATER LIMB W/VALVES 003 $b,483.52 LUMPSVM 1.000 $6,483.52 O.OOD $0.00 1.000 $6,483.52 100.00 <br /> 0960 EXCHANGH/RETURN PAVERS 003 $178.22 LUMPSUM 1.000 $678.22 0.000 $0.00 1.000 $678.22 100.00 <br /> 0970 INSTALL AREA DRAN/CLEANOUT AT 003 $1,152.71 LUMPStM 1.000 $1,152.71 0.000 $0.00 1.000 $1,152.71 100.00 <br /> 0980 INSTALL CONCRETH WALL ® ACCESS 003 $751.24 LUMPSUM 1.000 $751.24 0.000 $0.00 1.000 $751.24 100.00 <br /> <br />