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Rvn Date: 07/13/2006 11:22:50 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 011 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: <br /> $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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 MOW STRIP, 9" CONCRETE $19.30 LINFT 70.000 $1,351.00 0.000 $0.00 81.000 $1,563.30 116.00 <br /> 0190 CONCRETE SEAT WALL $103.65 LINFT 145.000 $15,029.25 0.000 $0.00 141.000 $14,614.65 97.00 <br /> 0191 CONCRETE SEAT WALL GRINDING 006 $485.60 LUMPSUM 1.000 $485.60 1.000 $485.60 1.000 $485.60 100.00 <br /> 0200 CONCRETE STEPS WITH HANDRAIL $4,285.00 LUMPSUM 1.000 $4,285.00 0.000 $0.00 1.000 $4,285.00 100.00 <br /> 0210 BRICK PAVERS AND CRUSHED ROCK $20.62 SQFT 675.000 $14,053.50 549.000 $11,430.16 664.000 $14,240.88 101.00 <br /> 0220 DRAIN PIPB PSRP 4• $5.49 LINFT 700.000 $3,843.00 0.000 $0.00 946.500 $5,196.29 135.00 <br /> 0230 DRAIN PIPE PVC 4• $23.83 LINFT 35.000 $834.05 0.000 $0.00 34.000 $810.22 97.00 <br /> 0240 DRAIN PIPS PVC 6" $18.28 LINFT 135.000 $2,467.60 0.000 $0.00 129.000 $2,358.12 96.00 <br /> 0250 DRAIN PIPE PVC 8" $24.39 LINFT 200.000 $4,878.00 0.000 $0.00 189.000 $4,609.71 95.00 <br /> 0260 DRAIN PIPE PVC 10" $29.84 LINFT 50.000 $1,492.00 0.000 $0.00 50.000 $1,492.00 100.00 <br /> 0270 PLAY ARHA SDNP DRAIN $689.00 MACS 4.000 $2,756.00 0.000 $0.00 5.000 $3, 4!5.00 125.00 <br /> 0280 STORMWATER MANHOLE $1,429.00 EACH 1.000 $1,429.00. 0.000 $0.00 1.000 $1,429.00 100.00 <br /> 0281 RAISE NORTH MANHOLE LID 006 $1,018.54 LUMPSUM 1.000 $1,018.54 1.000 $1,018.54 1.000 $1,018.54 100.00 <br /> 0290 WEBPING WATER DRAIN AND SUMP $832.00 LUMPSUM' 1.000 $832.00 0.000 $0.00 1.000 $832.00 100.00 <br /> 0300 8• STORM LINE CONNECTION AT EX $578.00 LUMPSUM 1.000 $578.00 0.000 $0.00 1.000 $578.00 100.00 <br /> 0310 FABRIC, PILTHR $1.75 SQPT 6,4!0.000 $11,270.00 4,430.000 $7,752.50 8,560.000 $15,015.00 133.00 <br /> 0320 DRINKING FOUNTAIN SUMP DRAIN $412.00 EACH 1.000 $412.00 0.000 $0.00 1.000 $412.00 100.00 <br /> <br /> 0330 DRIN8IN0 FOUNTAIN HASH $265.00 MACH 1.000 5265.00 -0.000 S0.00 2.000 $530.00 200.00 <br /> <br /> 0340 SOLID PVC POTABLE WATER LINE $5.49 LINFT 325.000 $1,784.25 0.000 $0.00 230.000 $1,262.70 71.00 <br /> <br /> 0350 POTABLE DOUBLE CHSCR AND SHUT $334.00 EACH 3.000 $1,002.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />