Run Date: 07/13/2006 11:22:50 <br /> City of Eugeae Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 011 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 <br /> Current Amount: $739,735.03 <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> PO 2005050480 C letion Date: 11/01/2005 <br /> Assessable: No ~P <br /> Current Contract Estimated Payment Cumulative Totals ! Complete <br /> Line Description Last__Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amouat <br /> RIVHRPLAY pLAY(iROUND AT SRINNHR 8DTT8 PARK <br /> Oensral <br /> 0000 LIQUIDATED DAMAGES ($700.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 0010 MOBILIZATION $65,150.98 LUMPSUM 1.000 $65,150.98 0.000 $0.00 0.920 <br /> $59,938.90 92.00 <br /> 0020 TEMP PROTECTN/DIRECTN $5,227.00 LUMPSUM 1.000 $5,227.00 0.100 $522.70 0.800 $4 151 60 80 OD <br /> 0030 EROSION CONTROL $2,414.00 LUMPSUM 1.000 $2,414.00 0.000 $0.00 0.800 $1,931.20 80.00 <br /> 0040 TREE PRESERVATION FENCING $3.96 LINFT 3,600.000 $14,256.00 0.000 $0.00 3,070.000 $12,157.20 85.00 <br /> 0050 TREfi PRUNING $41.80 HOUR 10.000 $418.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0060 CONSULTATION, ARBORIST $71.50 HOUR 15.000 $1,072.50 0.000 ~ $0.00 0.000 <br /> $0.00 0.00 <br /> 0070 ROUGH GRADING $0.35 SQPT 50,000.000 $17,500.00 0.000 $0.00 50,000.000 $17,500.00 100.00 <br /> 0080 5.5" CONCRETE $5.07 SQPT 14,700.000 $74,529.00 0.000 $0.00 15,775.200 $79 980 26 M 107 00 <br /> 0090 5.5• BZPOSHD AOGRHGI?TH CONCRBT 59.30 SQPT 200.000 $1,860.00 0.000 50.00 353.000 $3,282.90 176.00 <br /> 0100 5-1/2" THICK COLORED CONCRETE $7.91 SQFT 1,500.000 $11,865.00 0.000 $0.00 1,337.750 $10,581.60 <br /> 89.00 <br /> 0110 CONCRBTE, 15"-20" THICKEN® ED - $11.03 LINFT 340.000 $3,750.20 0.000 $0.00 253.000 $2,790.59 74.00 <br /> 0120 CONCRETfi ACCESS RAMP $560.00 HACH 4.000 $2,240.00 0.000 $0.00 4.000 $2,240.00 100.00 <br /> 0130 12" WIDE CONCRETE CURB $18.44 LINFT 390.000 $7,191.60 0.000 $0.00 288.300 $5,316.25 74.00 <br /> 0140 CONCRSTH RAT SLAB lOA POVRHD 9 53.31 SQPT 3,580.000 $11,849.80 1,120.000 $3,707.20 4,947.750 $16,377.05 138.00 <br /> 0150 POURED RUBBER SURPACING $16.16 SQPT 3,325.000 $53,732.00 0.000 $0.00 3,522.500 $56,923.60 106.00 <br /> <br /> 0160 PLAY AREA ACCESS RAMP $360.00 EACH 3.000 $1,080.00 0.000 $0.00 3.000 $1,080.00 100.00 <br /> <br /> 0170 6" WIDE CONCRETE CURB $18.47 LINFT 170.000 $3,139.90 0.000 $0.00 172.250 $3,181.46 101.00 <br /> <br />