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<br /> Run Date: 12/08/2005 09:28:16 Page 4 <br /> City of Eugene <br /> Contract Pzel imiaary Progreea Payment <br /> Payment No ~ 007 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $699,120.64 <br /> Contract No: 1005-00025 COntraCt Awazd Date: 05/23/2005 <br /> PO 2005050480 Completion Date: 11/01/2005 <br /> Assessable: NO <br /> Current Contract HatimaGed Payment Cumulative Totals ~ Complete <br /> Line Deecr iption Last Cling Ord Unit Pzice Uni[ Measure Quantity Amount Quantity Amount antic Amount <br /> 0371 IRRIGATION SYSTEM CHANGES 002 $3 042 16 LUMPSUM 1 000 $2 042 16 0.000 $0 00 1.000 S2 042.16 100.00 <br /> 0372 IRRIGATION CHANGBS-ADDITIONAL 003 $3,591.08 LUMPSUM 1.000 $3,591.08 1.000 $3,591.08 1.000 $3,591.08 100.00 <br /> 0380 NHHPING WATER PLAY PBATURE $11,758.00 LUMPSUM 1.000 511,758.00 0.150 $1,763.70 0.900 $10,582.20 90.00 <br /> 0390 BOULDERS IN CONCRHTE ENGRAVED $186 94 EACH 10 000 $1 869.40 0 000 $0.00 11.000 $2 056.34 110.00 <br /> 0400 BOULDHRS IN LANDSCAPH $108.50 EACH 12.000 $1,302.00 0.000 $0.00 12.000 $1,302.00 100.00 <br /> 0910 LAYM PREPARATION $3,142.00 LUMPSUM 1.000 $3,142.00 0.000 50.00 0.000 $0.00 0.00 <br /> 0420 INPOAT TOPSOIL $74.70 COYD 300.000 $7,760.00 0.000 $0.00 600.780 514, 538.88 200.00 <br /> 0430 PREMIUM TOSOIL IMPORT $17.79 CUYD 100.000 $1,729.00 0.000 $0.00 106.000 51,832.74 106.00 <br /> 0440 ELECTRICAL SYSTEM $31,617.00 LUMPSUM 1.000 $31,617.00 0.000 50.00 0.750 $23,712.75 75.00 <br /> 0450 BICYCLE RACKS $92 90 EACH 12 000 $1 108 80 0.000 SO 00 12.000 $1,108.80 100.00 <br /> 0460 CHDAR 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 WITN PLAQUBS $1,310.10 HACH 10.000 $13,101.00 0.000 $0.00 10.000 $13,101.00 100.00 <br /> 0480 TRASH RHCHPTACLHS $988 00 EACH 4 000 $3 952 00 0 000 $0 00 4.000 $3,952.00 100.00 <br /> 0490 8' DUMOR PICNIC TABLE $2,019.00 EACH 1.000 $2,019.00 0.000 $0.00 1.000 $2,019.00 100.00 <br /> 0500 ACCHSSIBLE PICNIC TABLH $1,977.00 MACH 1.000 $1,977.00 0.500 $988.50 1.000 $1,977.00 100.00 <br /> 0510 LAWN SEEDING IN MULCH SO 07 SQFT 1] 000 000 $1 190 00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 PORTABLE PICNIC TABLHS $1,159.00 6ACN 3.000 $3,477.00 0.000 $0.00 3.000 $3,477.00 100.00 <br /> 0530 LANDSCAPE B® PREPARATION $0.20 SQFT 6,565.000 $1,313.00 676.000 5135.20 5,733.000 $1,146.60 87.00 <br /> 0540 PARKING AREA STRIPING 5880 00 LUMPSUM 1 000 $880 00 0.000 50.00 0.000 50.00 0.00 <br /> 0550 DISABLED ACCESS PARKING SIGNS $207.00 EACH 4.000 $828.00 0.000 $0.00 4.000 $828.00 100.00 <br /> <br />