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Run Date: 07/13/2006 11:22:50 <br /> Page 7 <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 2005050480 <br /> Assessable: No Completion Date: 11/01/2005 <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 /> 0850 UNUSABLE SBGRADE SOIL HAUL OFF 001 <br /> $2,918.13 LUMPSUM 1.000 $2,918.13 0.000 <br /> $0.00 1.000 $2,918.13 100.00 <br /> 0860 INSTALL SLEEVZNG UNDER SIEWALK 002 <br /> $695.62 LUMPSUM 1.000 $695.62 0.000 <br /> $0.00 1.000 $695.62 100.00 <br /> 0870 EXCAV. FOR LIGHT POLES BASES 002 $1,064.42 LUMPSUM 1.000 $1,064.42 0.000 $0.00 1.000 $1,064.42 100.00 <br /> General <br /> 0871 EXC LIGHT POLE HASES-ADDITIONA 003 $1,332.58 LUMPSUM 1.000 $1,332.58 0.000 $0.00 1.000 $1,332.56 100.00 <br /> 0872 DIRECTIONAL BORING 004 <br /> $4,700.11 LUMPSUM 1.000 $4,700.11 0.000 <br /> $0.00 1.000 $4,700.11 100.00 <br /> Alternate !2 - Poured is Place Surfacing <br /> OB80 REM/REPL 32 LZN FT OF CURB 002 $567.35 LUMPSUM 1.000 $567.35 0.000 $0.00 1.000 $567.35 100.00 <br /> 0890 ROCKS FROM OAKRIDGE SAND S GRA 002 $3,361.88 LUMPSUM 1.000 $3,361.88 0.000 $0.00 1.000 $3,361.88 100.00 <br /> 0900 REM 2 EXISTING PICNIC TABLES 002 $449.11 LUMPSUM 1.000 $449.11 0.000 $0.00 1.000 $449.11 100.00 <br /> 0910 REM 1 HAWTHORNE TREE 002 $934.05 LUMPSUM 1.000 $934.05 0.000 $0.00 1.000 $934.05 100.00 <br /> 0920 CHANGE TO BRIDGE DETAIL 002 $1,124.47 LVMPSUM 1.000 $1,124.47 0.000 $0.00 1.000 $1,124.47 100.00 <br /> 0930 INSTALL PRESSURE REGULATOR ON 002 $1,040.88 LUMPSUM 1.000 $1,040.88 0.000 $0.00 1.000 $1,040.88 100.00 <br /> 0940 PROVIDE & INSTALL CUSTOM BRASS 002 $3,400.21 LUMPSUM - 1.000 $3,400.21 0.000 $0.00 1.000 $3,400.21 100.00 <br /> General <br /> 0941 INSTALL LOCKING SCREWS ON BRAS 003 $529.14 LUMPSUM 1.000 $529.14 0.000 $0.00 1.000 $529.14 100.00 <br /> 0950 INSTALL 3" WATER LINE W/VALVES 003 $6,483.52 LUMPSUM 1.000 $6,483.52 0.000 $0.00 1.000 $6,483.52 100.00 <br /> 0960 EXCHANGE/RETURN PAVERS 003 $678.22 LUMPSUM 1.000 $678.22 0.000 - $0.00 1.000 $678.22 100.00 <br /> 0970 INSTALL AREA DRAM/CLEANOUT AT 003 $1,152.71 LUMPSUM 1.000 $1,152.71 0.000 $0.00 1.000 $1,152.71 100.00 <br /> <br /> 0980 INSTALL CONCRETE WALL ® ACCESS 003 $751.24 LUMPSUM 1.000 $751.24 0.000 $0.00 1.000 $751.29 100.00 <br /> <br />