Run Date: 05/22/2006 10:24:11 Page 2 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 010 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job A: 93-004151 Current Amount: $731,338.29 <br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005 <br /> p0 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> . Current Contract Estimated Payment Cumulative Totals t Complete <br /> <br /> Line Description Last Chag Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> RIVEItPLAY PLAYWi0OMD AT SKINNER BOTTY PARR <br /> <br /> Oennral <br /> 0000 LIQUIDAT® DAMAGES ($700.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $65,150.98 LUMPSUM 1.000 $65,150.98 0.000 $0.00 0.920 $59,938.90 92.00 <br /> 0020 TBMP PROTBCTN/DZRECTN $5 227.00 LUMPSUM 1.000 $5,227.00 0.000 $0.00 0.700 $3,658.90 70.00 <br /> 0030 HROSION CONTROL $2,414.00 LUMPSUM 1.000 $2,414.00 0.000 $0.00 0.800 $1,931.20 80.00 <br /> 0040 TRBE PRESHRVATION FENCING $3.96 LINPT 3,600.000 $14,256.00 0.000 $0.00 3,070.000 $12,157.20 85.00 <br /> 0050 TREE PRUNING $41.80 HOUR 10.000 $418.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 CONSULTATION, ARBORIST ' $71.50 HOUR 15.000 $1,072.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 ROUGH GRADING $0.35 SQPT 50,000.000 $17,500.00 0.000 $0.00 50,000.000 $17,500.00 100.00 <br /> 0080 5 5" CONCRETE $5.07 SQFT 14 700.000 $74,529.00 0.000 $0.00 15,775.200 ~ $79,980.26 M 107.00 <br /> 0090 5.5• SZPOSBD AGYiRBGATB CONCRET $9.30 3QIR 200.000 $1,860.00 0.000 $0.00 353.000 $3,282.90 176.00 <br /> 0100 5-1/2" THICK COLORED CONCRBTfi $7.91 SQFT 1,500.000 $11,865.00 0.000 $0.00 1,337.750 $10,581.60 89.00 <br /> 0110 CONCRBTE 15"-20" THICKB<7ID ID $11.03 LINFT 340.000 $3 750 20 0.000 $0.00 253.000 $2 790.59 74.00 <br /> 0120 CONCRETE ACCESS RAMP $560.00 EACH 4.000 $2,240.00 0.000 $0.00 4.000 $2,240.00 100.00 <br /> 0130 12" WZDS CONCRETE CURB $18.44 LZNPT 390.000 $7,191.60 0.000 $0.00 288.300 $5,316.25 74.00 <br /> 0140 CONCRETE RAT SLAB FOR POURED S $3.31 SQFT 3 580.000 $11 849.80 0.000 $0.00 3,827.750 $12,669.85 107.00 <br /> 0150 POURED RUBBER SURFACING $16.16 SQFT 3,325.000 $53,732.00 0.000 $0.00 3,522.500 $56,923.60 106.00 <br /> 0160 PLAY AREA ACCESS RAMP $360.00 HACH 3.000 $1,080.00 0.000 $0.00 3.000 $1,080.00 100.00 <br /> 0170 6" WIDE CONCRE7'6 CURB $18.47 LINFT 170.000 $3,139.90 0.000 $0.00 172.250 $3,181.46 101.00 <br /> <br />