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Run Date: 05/22/2006 10:24:11 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payaeat No 010 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $731,338.29 <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 • Coaplete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 l70W STRIP, 9" CONCRETE $19.30 LINFT 70.000 $1,351.00 0.000 $0.00 81.000 $1,563.30 116.00 <br /> 0190 CONCRETE SEAT HALL $103.65 LINFT 145.000 $15,029.25 0.000 $0.00 141.000 $14,614.65 97.00 <br /> 0200 CONCRETE STBPS WITH HANDRAIL $4,285.00 LUMPSUM 1.000 $4,285.00 0.000 $0.00 1.000 $4,285.00 100.00 <br /> 0210 BRICK PAVERS AND CRUSHED ROCK $20.82 SQFT 675.000 $14,053.50 0.000 $0.00 135.000 $2,810.70 20.00 <br /> 0220 DRAIN PIPS PBRF 4• S5.4 LIliFT 700.000 $3,843.00 0.000 $0.00 946.500 $5,196.29 135.00 <br /> <br /> 0230 DRAIN PIPS PVC 4" $23.83 LINPT 35.000 $834.05 0.000 $0.00 34.000 $810.22 97.00 <br /> <br /> 0240 DRAIN PIPS PVC 6• $18.28 LINFT 135.000 $2,467.80 0.000 $0.00 129.000 $2,358.12 96.00 <br /> <br /> 0250 DRAIN PIPS PVC 8" $24.39 LINFT 200.000 $4,878.00 0.000 $0.00 189.000 $4,609.71 95.00 <br /> <br /> 0260 DRAIN PIPS PVC 10• ' $29.89 LINFT 50.000 $1,492.00 0.000 $0.00 50.000 $1 492.00 100.00 <br /> <br /> 0270 PLAY AREA SONP DRAIII S689.00 SACS 1.000 $2,756.00 0.000 $0.00 5.000 $3,445.00 125.00 <br /> 0280 STORMWATER MANHOLE $1,429.00 EACH 1.000 $1,429.00 0.000 $0.00 1.000 $1,429.00 100.00 <br /> <br /> 0290 WEEPING WATER DRAIN AND SUMP $832.00 LUMPSUM 1.000 $832.00 0.000 $0.00 1.000 $832.00 100.00 <br /> <br /> 0300 8" STORM LINE CONNECTION AT SK $578.00 LUMPSUM 1.000 $578.00 0.000 $0.00 1.000 $578.00 100.00 <br /> <br /> 0310 FABRIC, PILTER $1.75 SQFT 6,440.000 $11,270.00 0.000 $0.00 4,150.000 $7,262.50 64.00 <br /> <br /> 0320 DRINKING FOUNTAIN SUMP DRAIN $412.00 EACH 1.000 $412.00 0.000 $0.00 1.000 $412.00 100.00 <br /> <br /> 0330 DRINKING FOONTAIN BA88 $265.00 EACH 1.000 $265.00 0.000 S0.00 2.000 $530.00 200.00 <br /> <br /> 0340 SOLID PVC POTABLB WATER LINE $5.49 LINFT 325.000 $1,784.25 0.000 $0.00 230.000 $1,262.70 71.00 <br /> <br /> 0350 POTABLE DOUBLB CHECK AND SHUT $334.00 EACH 3.000 $1,002.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0360 3/4" PEX POTABLE WATER LINH ZN $6.16 LINFT 150.000 $924.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0370 IRRIGATION SYSTEM $23,936.00. LUMPSUM 1.000 $23,936.00 0.000 $0.00 1.000 $23,936.00 100.00 <br /> <br />