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Run Date: 12/08/2005 09:20:16 <br /> Page 2 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> DayMnt No ~ 007 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $699.120.64 <br /> Contract No: 2005-00025 Contract AWazd Date: 05/23/2005 <br /> PO 2005050400 Caspletion Date: 11/01/2005 <br /> Aseee sable: No <br /> Current Contract Estimated Payment Cumulative Tot ale i Complete <br /> Line DeecriDtion Laet CMg Ord Unii Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> RIVSAPLAY PLAYGROUND AS SKINNER BGY16 PARE <br /> General <br /> 0000 LIQUIDATBD DAMAGES ($700.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $65,150.90 LDMP$DM 1.000 $65,150.90 0.000 $0.00 0.920 $59,930.90 92.00 <br /> 0020 TEMP PROTECTN/DIRECTN $5 227 00 LUNPSUM 1 000 $5 227 00 0 000 $0 00 0 600 $3 136 20 60 00 <br /> 0030 EROSION CONTROL $2,414.00 LUMPSUM 1.000 $2,414.00 0.000 $0.00 0.800 $1,931.20 80,00 <br /> 0040 TREH PRESERVATION FENCING $3.96 LINPf 3,600.000 $14,256.00 0.000 $0.00 3,070.000 $12,157,20 BS.00 <br /> 0050 TREE PRUNING $41.00 HOUR 10.000 $410.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 CONSVLTATION, ARBORIST $71.50 HOUR 15.000 $1,072.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 ROUGH GRADING $0.35 SQPT 50,000.000 <br /> $17,500.00 0.000 $0.00 50,000.000 $17,500.00 100.00 <br /> 0000 5.5" CONCRETE $5.07 SQFT 14 700 000 <br /> $74 529 00 0 000 $0 00 15 799 200 $80 101 99 M 207 00 <br /> 0090 5.5• BZDOSID AGGRBGIITB CONCRBT $9.30 8Q/T 200.000 $1,860.00 0.000 $0.00 353.000 $3,282.90 176.00 <br /> 0100 5-1/2" THICK COLORED CONCRETE $7.91 SQPT 1,500.000 $11,065.00 0.000 $0.00 1,354.750 $10,716.07 90.00 <br /> 0110 CONCRETE, 15"-10" TNICKENHD SD <br /> _ $11.03 LINFT 340 000 $3 750 20 0 000 $0 00 217 000 <br /> $2 393 51 64 00 <br /> 0120 CONCRETE ACCESS RAMP $560.00 EACH 4.000 <br /> $T,240.00 0.000 $0.00 {.000 $2,240.00 100.00 <br /> 0130 12" WIDE CONCRETE CURB $10.44 LINFT 390.000 $7,191.60 0.000 $0.00 280.300 $5,316.25 74.00 <br /> 0140 CONCRETE RAT SLAB FOR POURED S $3.31 $ FT 3 500.000 11 049.00 0.000 0.00 3 602.750 12 189.90 103.00 <br /> <br /> 0150 POURED RUBBER SURFACING $16.16 SQFT 3,325.000 <br /> $53,732.00 0.000 $0.00 3,462.000 $55,945.92 104.00 <br /> <br /> 0260 PLAY AREA 71CC6S5 RAMP $360.00 EACH 3.000 $1,000.00 0.000 $0.00 3.000 $1,000.00 100.00 <br /> <br /> 0170 6" WIDE CONCRETE CURB $18.47 LINPT 170 000 <br /> $3 139 90 0 000 $0 00 170 500 $3 149 14 100 00 <br /> <br />