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Run Date: 01/11/2006 09:31:39 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 008 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $699,120.64 <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 8 Complete <br /> Line Description Laet Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 MOW STRIP, 9" CONCRETfi $19.30 LINFT 70.000 $1,351.00 1.000 $19.30 81.000 $1,563.30 116.00 <br /> 0190 CONCRETE SEAT WALL $103.65 LINFT 145.000 <br /> $15,029.25 0.000 $0.00 141.000 $14,614.65 97.00 <br /> 0200 CONCRETE STEPS WITH HANDRAIL $4,285.00 LUMPSUM 1.000 <br /> $4 285 00 0 000 _$0 00 1 000 $4,285 00 100.00 <br /> 0210 BRICK PAVERS AND CRVSHED ROCK $20.82 SQFT 675.000 $14,053.50 135.000 $2,810.70 135.000 $2,810.70 20.00 <br /> 0220 DRAIN PIPB PSRP 4• $5.49 LINPT 700.000 <br /> $3,843.00 0.000 $0.00 946.500 $5,196.29 135.00 <br /> 0230 _ _ DRAIN PIPE PVC 4" $23.83 LINFT 35 000 <br /> $834 OS 0 000 $0 00 34 000 $810 22 97 00 <br /> 0240 DRAIN PIPB PVC 6" $18.28 LINFT 135.000 <br /> $2,467.80 0.000 $0.00 129.000 $2,358.12 96.00 <br /> 0250 DRAIN PIPE PVC 8" $24.39 LINFT 200.000 <br /> $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 <br /> $1 492 00 0 000 $0 00 50 000 $1 492 00 100 00 <br /> 0270 PLAY ARBA 3STF0? DRAIN $689.00 EACH 4.000 <br /> $2,756.00 0.000 $0.00 5.000 $3,445.00 125.00 <br /> 0280 STORMWATER MANHOLE $1,429.00 EACH 1.000 <br /> $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 <br /> $832 00 0 000 $0 00 1 000 $832 00 100 00 <br /> 0300 8" STORM LINE CONNECTION AT EX $578.00 LUMPSUM 1.000 <br /> $578.00 0.000 $0.00 1.000 $578.00 100.00 <br /> 0310 FABRIC, FILTER $1.75 SQFT 6,440.000 <br /> $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 <br /> $412 00 0 000 $0 00 1 000 $412 00 100 00 <br /> 0330 DRINRINO FOUNTAIN HA9E $265.00 HACH 1.000 <br /> $265.00 0.000 $0.00 2.000 $530.00 200.00 <br /> 0340 SOLID PVC POTABLE WATER LINE $5.49 LINFT 325.000 <br /> $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 /> <br /> ~ 0360 3/4" PEX POTABLE WATER LINE IN $6.16 LINFT 150.000 <br /> $924.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 IRRIGATION 3YSTEM $23,936.00 LUMPSOM 1.000 <br /> $23,936.00 0.000 $0.00 1.000 $23,936.00 100.00 <br /> <br />