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Run Date: 01/11/2006 09:31:39 Page 4 <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 $ Complete <br /> Line Description Last Cbng Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0371 IRRIGATION SYSTEM CHANGES 002 $2 042.16 LUMPSUM 1.000 $2 042 16 0 000 $0 00 1 000 <br /> $2 042 16 100 00 <br /> 0372 IRRIGATION CHANGES-ADDITIONAL 003 $3,591.08 LUMPSUM 1.000 <br /> $3,591.08 0.000 $0.00 1.000 $3,591.08 100.00 <br /> 0380 WHEPING WATER PLAY PSATURH $11,758.00 LUMPSUM 1.000 $11,758.00 0.000 $0.00 0.900 $10,582.20 90.00 <br /> 0390 BOULDERS IN CONCRETE, ENGRAVED $186.94 EACH 10.000 $1 869 40 0 000 $0 00 11 000 $2,056 34 110 00 <br /> 0400 <br /> BOULDHRS IN LANDSCAPE $108.50 EACH 12.000 $1,302.00 0.000 $0.00 12.000 <br /> $1,302.00 100.00 <br /> 0410 LAWN PREPARATION $3,142.00 LUMPSUM 1.000 $3,142.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 ~ $24.20 CUYD 300.000 $7,260.00 100.000 $2,420.00 700.780 $16,958.88 234.00 <br /> 0430 PREMIUM TOSOIL IMPORT $17.29 CUYD 100.000 <br /> $1,729.00 -106.000 ($1,832.74) 0.000 $0.00 0.00 <br /> 0440 ELECTRICAL SYSTEM $31,617.00 LUMPSUM 1.000 $31,617.00 0.000 $0.00 0.750 $23,712.75 75.00 <br /> 0450 BICYCLE RACKS $92.40 EACH 12.000 $1 108 80 0 000 $0 00 12 000 <br /> $1 108 80 100 00 <br /> 0460 CEDAR SPLIT RAIL FENCING $17.71 LINFT 80.000 $1,416.80 0.000 $0.00 84.000 $1,487.64 105.00 <br /> 0470 6' DUMOR BHNCHES WITH PLAQUES $1,310.10 EACH 10.000 $13,101.00 0.000 $0.00 10.000 $13,101.00 100.00 <br /> 0480 TRASH RHCSPTACLBS $988.00 HACH 4 000 <br /> $3 952 00 0 000 $0 00 4 000 $3 952 00 100 00 <br /> <br /> 0490 8' DUMOR PICNIC TABLE $2,019.00 EACH 1.000 $2,019.00 0.000 $0.00 1.000 <br /> $2,019.00 100.00 <br /> 0500 ACCESSIBLE PICNIC TABLE $1,977.00 EACH 1.000 $1,977.00 0.000 $0.00 1.000 <br /> $1,977.00 100.00 <br /> <br /> 0510 LAWN SHSDING IN MULCH $0.07 SQFT 17 000 000 <br /> $1 190 00 0 000 $0 00 0 000 $0 00 0 00 <br /> <br /> 0520 PORTABLH PICNIC TABLHS $1,159.00 HACH 3.000 $3,477.00 0.000 $0.00 3.000 <br /> $3,477.00 100.00 <br /> 0530 LANDSCAPH HHD PREPARATION $0.20 SQFT 6,565.000 $1,313.00 0.000 $0.00 5,733.000 $1,146.60 87.00 <br /> <br /> 0540 PARKING AREA STRIPING $880.00 LUMPSUM 1 000 $880 00 0 000 $0 00 0 000 $0 00 0 00 <br /> <br /> 0550 DISABLED ACCE93 PARKING SIGN3 $207.00 EACH 4.000 $828.00 0.000 $0.00 4.000 <br /> $828.00 100.00 <br /> l <br /> <br />