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Run Date: 0'7/13/2006 11:22:SO Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Paymeat <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 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Paymeat Cumulative Totals 4 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0520 PORTABLE PICNIC TABLES $1,159.00 EACH 3.000 $3,477.00 0.000 $0.00 3.000 $3,477.00 100.00 <br /> 0530 LANDSCAPE BED PREPARATION $0.20 SQFT 6,565.000 $1,313.00 0.000 $0.00 5,733.000 $1 146 60 87 00 <br /> 0540 PARKING AREA STRIPING $880.00 LUMPSUM 1.000 $880.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0550 DISABLED ACCESS PARKING SIGNS $207.00 EACH 4.000 <br /> $828.00 0.000 $0.00 4.000 $828.00 100.00 <br /> 0560 2" CALIPER TREE $279.62 EACH 20.000 <br /> $5,592.40 0.000 $0.00 21.000 $5,672.02 105.00 <br /> 0570 8' HT. VINH MAPLE $138.00 HACH 3.000 <br /> $414.00 0.000 $0.00 3.000 $414.00 100.00 <br /> 0580 6' HT. WZI.I,OW $113.00 EACH 6.000 <br /> $904.00 0.000 $0.00 4.000 $452.00 50.00 <br /> 0590 24" SPREAD RHODODENDRON 'RAMAP $33.00 EACH 7.000 $231.00 0.000 $0.00 6.000 $198.00 86 DO <br /> 0600 24" HT. RHODODENDRON 'PJM' $34.98 EACH 10.000 $349.80 0.000 $0.00 10.000 $349.80 100.00 <br /> 0610 2 GALLON SHRUBS $18.15 EACH 16.000 $290.40 0.000 $0.00 3.000 $54.45 19.00 <br /> 0620 1 GALLON 3HRD'BS $9.79 EACH 39.000 $381.81 0.000 $0.00 60.000 <br /> $587.40 154.00 <br /> 0630 1 GALLON PERENNIALS $9.87 EACH 150.000 <br /> $1,480.50 0.000 $0.00 130.000 $1,283.10 87.00 <br /> 0640 BUTTE CLIMBER PARTIAL INSTALL $5,209.00 LUMPSUM 1.000 $5,209.00 0.000 $0.00 1.000 $5,209.00 100.00 <br /> 0641 BUTTE CLIMBER EXTRA WORK 004 $6,226.65 LUMPSUM 1.000 $6,226.65 0.000 <br /> $0.00 1.000 $6,226 65 100 00 <br /> 0642 HUTTS CLIMBER EXTRA WORK #2 005 $17,529.10 LUMPSUM 1.000 $17,529.10 0.000 $0.00 1.000 $17,529.10 100.00 <br /> 0650 SETTLER VILLAGE PROVIDE AND PA $58,856.00 LUMPSUM 1.000 <br /> $58,856.00 0.000 $0.00 1.000 $58,856.00 100.00 <br /> 0660 STAGECOACH PARTIAL INSTALL $1,230.00 LUMPSUM 1.000 <br /> $1,230.00 0.000 $0.00 1.000 $1 230.00 100.00 <br /> <br /> 0661 STAGECOACH WHEEL BACKING ZNSTA 006 $269.94 LUMPSUM 1.000 $269.94 1.000 $269.94 1.000 $269.94 100.00 <br /> <br /> 0670 BIG TOYS LOG CABIN PROVIDE AND $6,384.00 EACH 1.000 <br /> $6,384.00 0.000 $0.00 1.000 $6,384.00 100.00 <br /> <br /> 0680 BIG TOYS TURNACROSS PROVIDE AN $15,547.00 EACH 1.000 $15,547.00 0.000 $0.00 1.000 $15,547 00 100 00 <br /> <br />