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<br /> Run Date: 12/08/2005 09:28:16 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 007 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 9: 93-004151 Nrrent Amount: $699,120.64 <br /> Contract No: 2005-00025 Contract Avazd Date: 05/23/2005 <br /> Po K: 3006050950 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals M Complete <br /> <br /> Line Deacriotion Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0560 2• CALIPER TREE $279.62 6ACN 20.000 $5,592.40 0.000 $0.00 0.000 50.00 0.00 <br /> 0570 8' NT VINE MAPLE $138 00 EACH 3 000 $414 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 0680 6' HT. WILLOW $113.00 EACH 8.000 $904.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0590 29" SPRBAD RHODODENDRON 'RAMAP $33.00 EACH 7.000 $231.00 3.000 $99.00 3.000 $99.00 43.00 <br /> 0600 29" HT RHODODENDRON 'PJM' $34 98 EACH 10.000 $349 80 10.000 $349.80 10.000 $399.80 100.00 <br /> 0610 2 GALLON SHRUBS $18.15 HACH 16.000 $290.40 3.000 $54.45 3.000 $54.45 19.00 <br /> 0620 1 GALLON BHRUBB 59.79 GCH 39.000 8381.81 54.000 8528.66 54.000 $528.66 13!.00 <br /> 0630 1 GALLON PERENNIALS $9 87 HACH 190.000 $1 480.50 100.000 $987.00 100.000 $987.00 67.'00 <br /> 0640 BUTTE CLIMBER PARTIAL INSTALL $5,209.00 LUMPSUM 1.000 $5,209.00 0.000 $0.00 1.000 $5,209.00 100.00 <br /> 0650 SETTLER VILLAGH PROVIDE AND PA SS5, 856.00 LUMPSUM 1.000 $68,866.00 0.000 $0.00 1.000 $58,856.00 100.00 <br /> 0660 STAGECOACH PARTIAL INSTALL $1 230 00 LUMPSUM 1.000 $1 230.00 0.000 $0.00 1.000 $1,230.00 100.00 <br /> 0670 BIG TOYS LOG CABIN PROVIDE AND $6,384.00 EACH 1.000 $6,384.00 0.000 $0.00 1.000 $6,384.00 100.00 <br /> 0680 BIG TOYS TURNACROSS PROVIDH AN $15,547.00 EACH 1.000 $19,547.00 0.000 $0.00 1.000 $15,547.00 100.00 <br /> 0690 SWING SETS INSTALL ONLY $325 00 EACH 2 000 $650.00 0.000 $0.00 2.000 $650.00 100.00 <br /> 0700 KAISER KUHNE WATER PLAY PROVID $12,673.00 LUMPSUM 1.000 $12,673.00 0.000 $0.00 1.000 $12,673.00 100.00 <br /> 0710 DYNACVSHI ON PROVIDE AHD INSTAL $523.00 EACH 9.000 $9,707.00 0.000 $0.00 9.000 $4,707.00 100.00 <br /> 0720 CLIMBING ROCK CONCRETE FOOTING $686.00 LUMPSUM 1.000 $686.00 0.000 $0.00 1.000 $656.00 100.00 <br /> 0730 JERRY'S LINE OF CREDIT ($15,000.00) LUMPSVM 1.000 ($15,000.00) 0.000 $0.00 0.000 50.00 0.00 <br /> Alternate Y1 - Demolition end Clearing <br /> 0750 EXISTING CONCRETE SLAB REMOVE $0.95 SQFT 11,250.000 $10,687.50 0.000 $0.00 11,800.850 $11,210.81 105.00 <br /> <br />