New Search
<br /> Run Date: 02/07/2006 12:59:05 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 009 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $713,309.19 <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 Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Cling Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0730 JHRRY'S LIMB OF CREDIT ($15,000.00) LUMPSUM 1.000 (515,000.00) 0.950 ($14,250.00) 0.950 ($14,25D.00) 95.00 <br /> <br /> Alternate #1 - Demolition and Clearing <br /> 0750 EXISTING CONCRETE SLAB REMOVE $0.95 SQFT 11,250.000 $10,637.50 0.000 $0.00 11,931.000 $11,334.45 106.00 <br /> 0760 EXISTING SHRUB BEDS REMOVE $990.00 LUMPSVM 1.000 $990.00 0.000 $0.00 1.000 $990.00 100.00 <br /> Alternate #2 - Poured in Place Surfacing <br /> 0770 CONCRHTfi BASS FOR POURED SURFA $4.05 SQFT 880.000 $3,564.00 0.000 $0.00 1,042.000 $4,220.10 118.00 <br /> 0780 POURED RUBBER PLAY SURFACING $12.53 SQFT 880.000 $11,026.40 0.000 $0.00 1,042.000 $13,056.26 116.00 <br /> Alternate #3 - Additional Planta - Pzovide Only <br /> 0790 5 GAL. SHRIIB $22.79 EACB 49.000 $1,116.71 0.000 $0.00 66.000 $1,504.14 135.00 <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 /> 0810 1 GAL. SHRUB 56.47 EACH 245.000 $1,535.15 0.000 $0.00 332.000 $2,148.04 136.00 <br /> 0820 1 GAL. PERENNIAL $6.57 EACH 383.000 $2,516.31 0.000 $0.00 302.000 $1,984.14 79.00 <br /> Alternate i2 - Poured is Place Surfacing <br /> 0830 RSM EXISTING PURPLE BSSCH TRSS 001 $960.36 LUMPSUM 1.000 $960.36 0.000 $0.00 1.000 $960.36 100.00 <br /> 0840 RSM HXISTING PLAY EQUIPMENT 001 $1,024.39 LUMPSUM 1.000 $1,024.39 0.000 $0.00 1.000 $1,024.39 100.00 <br /> 0850 VN[JSABLS SBGRADB 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 SLESVING UNDER SISNALX 002 $695.62 LUMPSUM 1.000 $695.62 0.000 $0.00 1.000 $695.62 100.00 <br /> 0870 SXCAV. 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 /> General <br /> 0871 SXC LIGHT POLE BASES-ADDITIONA 003 $1 332.58 LUMPSUM 1.000 $1,332.58 0.000 $0.00 1.000 $1,332.58 100.00 <br /> <br />