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Run Date: 08/09/2006 15:37:15 <br /> Page 8 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment 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 g Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0990 CLIMBING COLUMN WORK WITH ARTI 003 $16,945.90 LUMPSUM 1.000 $16,945.90 0.000 <br /> $0.00 1.000 $16,945.90 100.00 <br /> 1000 HISTORY DIG WORK W ARTIST 003 $34,887.03 LOMPSUM 1.000 $34,887.03 0.000 $0.00 1.000 $34,887.03 100.00 <br /> <br /> 1010 CHANGfi SIZE OF POTABLH WATER L 003 $244.52 LUMPSUM 1.000 $244.52 0.000 $0.00 1.000 $244.52 100.00 <br /> 1020 INSTALL SHTTLSRS VILLAGE 003 $15,619.42 LUMPSUM 1.000 $15,619.42 0.000 $0.00 1.000 $15,619.42 100.00 <br /> <br /> 1030 TOUCH 6 GO BOLLARD INSTALLATIO 006 $216.03 LUMPSUM 1.000 $216.03 0.000 $0.00 1.000 $216.03 100.00 <br /> <br /> 1040 WATER FSATURfi ADDITIONAL PLUMB 006 $6,136.69 LUMPSUM 1.000 $6,136.69 0.000 $0.00 1.000 $6,136.69 100.00 <br /> $739,735.03 $22,517.44 $780,370.56 <br /> <br />