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<br /> Run Date: 02/07/2006 12:59:05 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payneat No 009 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $713,809.19 <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 Batimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> O1B0 MOW 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 WALL $103.65 LINFT 145.000 $15,029.25 0.000 $0.00 191.000 $14,614.65 97.00 <br /> 0200 CONCRETE STEPS WITH HANDRAIL $9,285.00 LUMPSUM 2.000 $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 DRAZN PIPS PSAP 4" $5.49 LINPT 700.000 $3,8!3.00 0.000 $0.00 946.500 S5,196.29 135.00 <br /> 0230 DRAZN PIPS PVC 9" $23.83 LINPT 35.000 $834.05 0.000 $0.00 34.000 $810.22 97.00 <br /> 0240 DRAIN PIPE PVC 6" $18.28 LINFT 135.000 $2,467.80 0.000 $0.00 129.000 $2,358.12 96.00 <br /> 0250 DRAIN PIPE PVC B" $24.39 LINPT 200.000 $4,878.00 0.000 $0.00 189.000 $4,609.71 95.00 <br /> 0260 DRAIN PIPE PVC 10" $29.84 LINFT 50.000 $1,492.00 0.000 $0.00 50.000 $1,492.00 100.00 <br /> 0270 PLAS ARYA SSB~ DRAIN S689.00 EACH 4.000 $2,756.00 0.000 S0.00 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 /> 0290 WEEPING WATER DRAIN AND SUMP $832.00 LUMPSUM 1.000 $832.00 0.000 $0.00 1.000 $832.00 100.00 <br /> 0300 B" STORM LINE CONNECTION AT EX $578.00 LUMPSUM 1.000 $578.00 0.000 $0.00 1.000 $578.00 100.00 <br /> 0310 FABRIC, FILTER $1.75 SQPT 6,440.000 $11,270.00 0.000 $0.00 4,150.000 $7,262.50 64.00 <br /> 0320 DRINKING FOUNTAIN SUMP DRAIN $412.00 EACH 1.000 $412.00 0.000 $0.00 1.000 $412.00 100.00 <br /> 0330 DRINKING POONTAI7I BASE 5265.00 EACH 1.000 $265.00 0.000 $0.00 2.000 5530.00 200.00 <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 /> 0350 POTABLE DOUBLE CHECK AND SHUT $334.00 EACH 3.000 $1,002.00 0.000 $0.00 0.000 $0,00 0.00 <br /> 0360 3/4" PS7C POTABLE WATER LING IN $6.16 LINPf 150.000 $924.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <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 />