|
Run Date: 07/13/2006 11:22:50
<br /> Page a
<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: $739,735.03
<br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005
<br /> PO q: 2005050480 Completion Date: 11/01/2005
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 4 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0360 3/4" PEX POTABLE WATER LINE IN
<br /> $6.16 LINF1' 150.000 $924.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0370 IRRIGATION SYSTEM $23,936.00 LUMPSUM 1.000
<br /> $23,936.00 0.000 $0.00 1.000 $23,936.00 100.00
<br /> 0371 IRRIGATION SYSTEM CHANGES 002
<br /> $2,042.16 LUMPSUM 1.000 $2,042.16 0.000 $0.00 1.000
<br /> $2,042.16 100.00
<br /> 0372 IRRIGATION CHANGES-ADDITIONAL 003 $3,591.08 LUMPSUM 1.000 $3,591.08 0.000 $0.00 1.000 $3,591.08 100.00
<br /> 0373 CHANGES TO EXISTING IRRIGATION 004
<br /> $2,779.78 LUMPSUM 1.000 $2,779.78 0.000
<br /> $0.00 1.000 $2,779.78 100.00
<br /> 0374 ADDITIONA IRRIGATION HEADS 004 $982.01 LUMPSUM 1.000 $982.01 0.000 $0.00 1.000 $982.01 100.00
<br /> 0380 WEEPING WATER PLAY FEATURE $11,758.00 LUMPSUM 1.000 $11,758.00 0.100 $1,175.80 1.000 $11,758.00 100.00
<br /> 0390 BOULDERS IN CONCRETE, ENGRAVED $186.94 EACH 10.000 $1,869.40 0.000 $0.00 11.000 $2,056.34 110.00
<br /> 0400 BOULDERS IN LANDSCAPE $108.50 EACH 12.000 $1,302.00 0.000 $0.00 12.000 $1,302.00 100.00
<br /> 0410 LAWN PREPARATION $3,142.00 LUMPSUM 1.000 $3,142.00 1.000 $3,142.00 1.000 $3,142.00 100.00
<br /> 0420 II4PORT TOPSOIL $24.20 CDYD 300.000 $7,260.00 0.000 $0.00 700.780 $16,958.88 234.00
<br /> 0430 PREIIIUI[ TOSOIL ]7iPORT $17.29 COYD 100.000 $1,729.00 178.900 $3,093.18 178.900 $3,093.18 179.00
<br /> 0440 ELECTRICAL SYSTEM $31,617.00 LUMPSUM 1.000 $31,617.00 0.250 $7,904.25 1.000 $31,617.00 100.00
<br /> 0450 BICYCLE RACKS $92.40 EACH 12.000 $1,108.80 0.000 $0.00 12.000 $1,108.80 100.00
<br /> 0460 CB1)AA SPLIT BAIL lIIiCING $17.71 LINPT 80.000 $1,416.80 29.900 $529.53 113.900 $2,017.17 142.00
<br /> 0470 6' DUMOR BENCHES WITH PLAQUES $1,310.10 EACH 10.000 $13,101.00 0.000 $0.00 10.000 $13,101.00 100.00
<br /> 0480 TRASH RECEPTACLES $988.00 EACH 4.000 $3,952.00 0.000 $0.00 4.000 $3,952.00 100.00
<br /> 0490 B' DUMOR. PICNIC TABLE $2,019.00 EACH 1.000 $2,019.00 0.000 $0.00 1.000 ~ $2,019.00 100.00
<br />
<br /> 0500 ACCESSIBLE PICNIC TABLE $1,977.00 EACH 1.000 1,977.00 0.000 $0-.00 1.000 $1,977.00 100.00
<br />
<br /> 0510 LANK SS®INO IN MULCH $0.07 SQPT 17,000.000 $1,190.00 33,933.000 52,375.31 33,933.000 $2,375.31 200.00
<br />
<br />
|