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<br /> . <br /> Run Date: 07/13/2006 11:22:50 <br /> City of Eugene Page 6 <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 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount ant it Amount <br /> 0690 SWING 'SSTs INSTALL ONLY $325.00 EACH 2.000 $650.00 0.000 $0.00 2.000 <br /> $650.00 100.00 <br /> 0700 KAISER KUHNE WATER PLAY PROVID $12,673.00 LUMPSUM 1.000 $12,673.00 0.000 ~ $0.00 1.000 $12,673.00 100.00 <br /> 0701 TROUGH REM/REINSTALLATION 006 $269.94 LUMPSUM 1.000 $269.94 1.000 $269.99 1.000 <br /> $269.94 100.00 <br /> 0710 DYNACUSHION PROVIDE AND INSTAL $523.00 EACH 9.000 $4,707.00 0.000 $0.00 9.000 $4,707.00 100.00 <br /> 0720 CLIMBING ROCK CONCRETE FOOTING $686.00 LUMPSUM 1.000 $686.00 0.000 $0.00 1.000 $686.00 100.00 <br /> 0730 JERRY'S LINE OF CREDIT ($15,000.00) LUMPSUM 1.000 ($15,000.00) 0.000 $0.00 0.950 ($14,250.00) 95.00 <br /> Alternate it - Demolition and Clearing <br /> 0750 EXISTING CONCRETE SLAB REMOVE $0.95 SQPT 11,250.000 $10,687.50 0.000 $0.00 11,931.000 <br /> $11,334.45 106.00 <br /> 0760 EXISTING SHRUB HERS REMOVE $990.00 LUMPSUM 1.000 $990.00 0.000 $0.00 1.000 $990.00 100.00 <br /> Alternate #2 - Poured is Place 3uzfaciag <br /> 0770 CONCRETE SASE FOR POURED SURFA $4.05 SQFT 880.000 $3,564.00 0.000 $0.00 1,042.000 $4,220.10 118.00 <br /> 0780 POURED RVBBBR PLAY SURFACING $12.53 SQFT 880.000 $11,026.40 0.000 $0.00 1,042.000 $13,056.26 118.00 <br /> Alternate #3 - Additional Plants - Provide Only <br /> 0790 5 QAL. SHRUB ~ $22.79 s11CH !9.000 51,116.71 0.000 S0.00 66.000 $1,504.1! 135.00 <br /> 0800 2 GAL. SHRUB $14.28 EACH 323.000 $4,612.44 0.000 $0.00 231.000 $3,298.68 72.00 <br /> 0810 1 GAL. SHRSIB $6.l7 BACH 245.000 $1,585.15 0.000 $0.00 332.000 $2,148.0! 136.00 <br /> 0820 1 GAL. PERENNIAL $6.57 EACH 383.000 $2,516.31 0.000 $0.00 302.000 $1,984.14 79.00 <br /> Alternate #2 - Poured in Place Surfacing <br /> 0830 REM HXZSTING PURPLE BEECH TREE 001 $960.36 LUMPSUM 1.000 $960.36 0.000 $0-. 00 1.000 $960.36 100.00 <br /> 0840 REM EXISTING PLAY EQUIPMENT 001 $1,024.39 LUMPSUM 1.000 $1,024.39 0.000 $0.00 1.000 $1,024.39 100.00 <br /> <br />