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1 <br /> Run Date: 05/22/2006 10:24:11 <br /> City of Eugene Page 6 <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 /> Aaseasable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Deacription Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0720 CLIMBING ROCK CONCRHTE FOOTING $686.00 LUMPSUM 1.000 $686.00 0.000 $0.00 1.000 <br /> $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 #1 - Demolition snd Clearing <br /> 0750 BXISTING CONCRETE SLAB R~fUVE $0.95 SQFT 11 250.000 <br /> $10 687 50 0 000 $0 00 11 931 000 $11 334 45 106 00 <br /> 0760 HXISTING SHAUB BEDS RBMOVE $990.OQ LUMPSUM 1.000 <br /> $990.00 0.000 $0.00 1.000 $990.00 100.00 <br /> Alternate i2 - Poured is Place Surfacing <br /> 0770 CONCRETE BASE FOR POURHD SURFA $4.05 SQFT 880.000 <br /> $3,564.00 0.000 $0.00 1,042.000 $4,220.10 118.00 <br /> 0780 POURED RUBBER PLAY SURFACING $12.53 SOFT 880.000 <br /> - ~ $11 026 40 0 000 $0 00 1 042 000 $13 056 26 118 00 <br /> Alternate #3 - Additional Pleats - Provide Only <br /> 0790 5 GAL. SHRUB $22.79 EACH 49.000 <br /> $1,116.71 0.000 $0.00 66.000 $1,50!.14 135.00 <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 /> 0830 1 GAL. SHRIIB $6.47 MACH 245.000 $1,585.15 0.000 $0.00 332.000 $2,148.04 136.00 <br /> 0320 1 GAL. PERENNIAL $6.57 EACH 383.000 $2,516.31 0.000 <br /> $0.00 302.000 $1,984.14 79.00 <br /> Alternate #2 - Poured 1n P1:ca Surfacing <br /> 0830 REM EXISTING PURPLE BEECH TREE 001 $960.36 LUMPSVM 1.000 <br /> $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 <br /> $1,024.39 100.00 <br /> 0850 UNUSABLE SBGRADE SOIL HAUL OFF 001 $2,918.13 LUMPSUM 1.000 $2,918.13 0.000 $0.00 1.000 $2,918.13 100.00 <br /> 0860 INSTALL SLEEVING UNDER SIENALK 002 $695.62 LUMPSUM 1.000 <br /> $695.62 0.000 $0.00 1.000 $695.62 100.00 <br /> 0370 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 /> <br /> Oeaeral <br /> <br />