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Run Date: 12/08/2005 09:28:16 Page 6 <br /> City of Hugene <br /> Contract Preliminary Progreea Payment <br /> Payment No i 007 <br /> Contractor: 2G CONST. Original Contract: $597,332.25 <br /> Job 8: 93-004151 Current Amount: $699,120.64 <br /> Contract No: 2005-00025 Contract Avard Date: 05/23/2005 <br /> PO 8: 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract set imated Payment Cumulative Totals f Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0760 HXISTING SNRUB BEDS REMOVB $990.00 LUMPSUM 1.000 $990.00 0.000 $0.00 1.000 $990.00 100 00 <br /> AltarnaG 81 - Poured is Place BurLacing <br /> 0770 CONCRETE BASE POR POURHD SURFA $4.05 SQPT 880.000 $3,564.00 -10.000 ($40.50) 1,042.000 $4,220.10 118.00 <br /> 0780 POURBD RUBBER PLAY SURFACING $12.53 SQFT 880.000 $11,026.40 0.000 $0.00 1,042.000 $13,056 .2fi 118.00 <br /> Al ternata 83 - Additional Plante - Pravida Oaly <br /> 0790 5 GAi.. BHROB $32.79 LACE 49.000 $1,116.71 -6.000 (8136.74) 66.000 $1,504.14 135.00 <br /> O800 2 CAL. SHRVB $14.28 EACH 323.000 $4,612.44 0.000 $0.00 231.000 $3,398.68 72.00 <br /> 0810 1 GAI.. 8BRO8 $6.47 L1C'9 145.000 $1,585.15 -7.000 ($45.19) 332.000 $1,148.01 136.00 <br /> 0820 1 GAL. PERENNIAL $6.57 HACH 383.000 $2 516.31 -37.000 ($243.09) 179 000 $1 143 18 45 00 <br /> AltarnaG i2 - Poured is Place Surfacing <br /> 0830 RHM EXISTING PURPLB BHECH TREE 001 $960.36 LUMPSUM 1.000 $960.36 0.000 $0.00 1.000 $960.36 100.00 <br /> 0840 REM HXISTING PLAY EQUIPMENT 001 $1,024.39 LUMPSUM 1.000 $1,024.39 0.000 $0.00 1.000 $1,024.39 100.00 <br /> 0850 UNUSABLE SBGRADB SOIL HAUL OPF 001 $2,918.13 LUMPSUM 1.000 $2 918 13 0.000 $0.00 1.000 $2 918 13 100 00 <br /> 0860 INSTALL SLEHVING UNDER SIHNALK 002 $695.62 LUMPSUM 1-.000 $695.62 0.000 $0.00 1.000 $695.62 100.00 <br /> 0870 HXCAV. POR LIGHT POLES RASES 002 $1,064.41 LUMPSUM 1.000 $1,064.42 0.000 $0.00 1.000 $1,064.42 100.00 <br /> Oanaral <br /> 0871 EXC LIGHT POLE BASES-ADDITIONA 003 $1,333.58 LUMPSUM 1.000 $1 331.58 1.000 $i 332.58 1.000 $1 332 58 100 00 <br /> <br /> A1Grnata 82 - Poured in Place Surfacing <br /> 0880 REM/REPL 32 LIN FT OP CURB 002 $567.35 LUMPSUM 1.000 $567.35 0.000 $0.00 1.000 $567.35 100.00 <br /> 0890 ROCKS FROM OAKRIDGE SAND fi GRA 002 $3,361.88 LUMPSUM 1.000 $3,361.88 0.000 $0.00 1.000 $3,361.88 100.00 <br /> <br />