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Run Date: 01/11/2006 09:31:39 <br /> City of Bugene Page 5 <br /> Contract Preliminary progress Payment <br /> Payment NO 008 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job q: 93-004151 <br /> Contract No: 2005-00025 Current Amount: $699,120.64 <br /> PO p: 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals & Complete <br /> Last Chnq Ord Vnit Price Unit Measure Quantity Amount antit Amount Quantity Amount <br /> 0560 2" CALIPER TREE $279.62 EACH 20.000 $5,592.40 21.000 $5,872.02 21.000 <br /> $5,872.02 105.00 <br /> 0570 8' HT. VINE MAPLE $138.00 EACH 3.000 414.00 3.000 <br /> $414.00 3.000 414.00 100.00 <br /> 0580 6' HT. WILLOW $113.00 EACH 8.000 $904.00 4.000 $452.00 4.000 <br /> $452.00 50.00 <br /> 0590 24" SPREAD RHODODENDRON 'RAMAP $33.00 EACH 7.000 $231.00 3.000 <br /> $99.00 6.000 $198.00 86.00 <br /> 0600 24" HT. RHODODENDRON 'PJM' 34.98 EACH 10.000 $349.80 0.000 $0.00 10.000 <br /> $349.80 100.00 <br /> 0610 2 GALLON SHRUBS $18.15 EACH 16.000 $290.40 0.000 $0.00 3.000 <br /> $54.45 19.00 <br /> 0620 1 GALLON SHRV83 $9.79 EACH 39.000 $381.81 0.000 $0.00 54.000 <br /> $528.66 138.00 <br /> 0630 1 GALLON PERENNIALS 9.87 EACH 150.000 1 480.50 30.000 296.10 130.000 1,283.10 87.00 <br /> 0640 BUTTE CLIMBER PARTIAL INSTALL $5,209.00 LUMPSUM 1.000 $5,209.00 0.000 $0.00 1.000 <br /> $5,209.00 100.00 <br /> 0650 SETTLER VILLAGE PROVIDE AND PA $58,856.00 LUMPSUM 1.000 $58,856.00 0.000 $0.00 1.000 <br /> $58,856.00 100.00 <br /> 0660 STAGECOACH PARTIAL INSTALL 1 230.00 LUMPSUM 1.000 $1 230.00 0.000 <br /> $0.00 1.000 1 230.00 100.00 <br /> 0670 BIG TOYS LOG CABIN PROVIDE AND $6,384.00 HACH 1.000 $6,384.00 0.000 $0.00 1.000 <br /> $6,384.00 100.00 <br /> 0680 BIG TOYS TURNACROSS PROVIDE AN $15,547.00 EACH 1.000 $15,547.00 0.000 $0.00 1.000 <br /> $15,547.00 100.00 <br /> 0690 SWING SETS INSTALL ONLY $325.00 EACH 2.000 650.00 0.000 <br /> $0.00 2.000 $650.00 100.00 <br /> 0700 KAISER KUHNB WATER PLAY PROVID $12,673.00 LUMPSUM 1.000 $12,673.00 0.000 <br /> $0.00 1.000 $12,673.00 100.00 <br /> 0710 DYNACUSHION PROVIDE AND INSTAL $523.00 EACH 9.000 $4,707.00 0.000 <br /> $0.00 9.000 $4,707.00 100.00 <br /> 0720 CLIMBING ROCK CONCRETE POOTING $686.00 LUMPSVM 1.000 686.00 0.000 $0.00 1.000 <br /> $686.00 100.00 <br /> 0730 JERRY'S LINE OP CREDIT ($15,000.00) LUMPSUM 1.000 ($15,000.00) 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> Al teraate N1 - Demolition and Clearing <br /> 0750 EXISTING CONCRETE SLAB REMOVE $0.95 SQFT 11,250.000 $10,687.50 130.150 <br /> $123.64 11,931.000 $11,334.45 106.00 <br /> <br />