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1 <br /> Run Date: 05/22/2006 10:24:11 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment 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 H Complete <br /> Line Description Iast Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0540 PARKING AREA STRIPING $880.00 LUMPSUM 1.000 $880.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 DISABLED ACCESS PARKING SIGNS $207.00 HACH 4.000 $828.00 0.000 $0.00 4.000 $828.00 100.00 <br /> 0560 2• CALIPER TREE $279.62 BACH 20.000 $5,592.40 0.000 $0.00 21.000 $5,872.02 105.00 <br /> 0570 8' HT. VINE MAPLE $138.00 EACH 3.000 $414.00 0.000 $0.00 3.000 $414.00 100.00 <br /> 0580 6' HT. NII.I,OW $113.00. EACH 8.000 $904.00 0.000 <br /> $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 86.00 <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 6ALI.ON 3NRIIB3 $9.79 EACH 39.000 $381.81 0.000 $0.00 60.000 $587.40 154.00 <br /> <br /> 0630 1 GALLON PfiRENNIALS $9.87 EACH 150.000 $1,480.50 0.000 $0.00 130.000 $1,283.10 87.00 <br /> 0640 BUTTB CLIMBER PARTIAL INSTALL $5,209.00 LUMPSUM 1.000 $5,209.00 0.000 $0.00 1.000 $5,209.00 100.00 <br /> <br /> 0641 BUTTB CLIMBER EXTRA WORK 004 $6,226.65 LUMPSUM 1.000 $6,226.65 0.000 $0.00 1.000 $6,226.65 100.00 <br /> <br /> 0642 BUTTfi CLIMBfiR HXTRA WORK #2 005 $17,529.10 LUMPSUM 1.000 $17,529.10 1.000 $17,529.10 1.000 $17,529.10 100.00 <br /> <br /> 0650 SETTLER VILLAGE PROVIDE AND PA $58,856.00 LUMPSUM 1.000 $58,856.00 0.000 $0.00 1.000 $58,856.00 100.00 <br /> <br /> 0660 STAGECOACH PARTIAL INSTALL $1,230.00 LVMPSUM 1.000 $1,230.00 0.000 $0.00 1.000 $1,230.00 100.00 <br /> <br /> 0670 BIG TOYS LOG CABIN PROVIDE AND $6,384.00 EACH 1.000 $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 HACH 1.000 $15,547.00 0.000 $0.00 1.000 $15,547.00 100.00 <br /> <br /> 0690 SWING SETS INSTALL ONLY $325.00 EACH 2.000 $650.00 0.000 $0.00 2.000 $650.00 100.00 <br /> <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 /> <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 /> <br />