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<br /> • <br /> Run Date: 12/08/2005 09:28:16 Page 7 <br /> City of Hugeae <br /> Contract Preliminary Progress Payment <br /> Payment No s 007 <br /> Contractor: 2G CONST. Original Contract: 5597,322.25 <br /> Job K: 93-004151 Current Amount: 5699,120.64 <br /> Contract No: 2005-00025 Contract Avard Date: 05/23/2005 <br /> PO N: 2005050480 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Hat mated Payment Cumulative Totals 4 Complete <br /> Liae Deecript ion Wst Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0900 REM 2 EXISTING PICNIC TABLHS 002 $449.11 LUMPSUM 1.000 $449.11 0.000 $0.00 1.000 $449.11 100.00 <br /> 0910 RHM l HAWTHORNS TREH 002 $934.05 LUMPSVM 1.000 $934.05 0.000 $0.00 1.000 $934.05 100.00 <br /> 0920 CHANGB TO BRIDGE DHTAIL 002 $1,124.47 LUMPSUM 1.000 $1,124.47 0.000 $0.00 1.000 $1,124.47 100.00 <br /> 0930 INSTALL PRESSURE REGULATOR ON 002 $1,040.88 LUMPSUM 1.000 $1,040.88 0.000 $0.00 1.000 $1,040.88 100.00 <br /> 0940 PROVIDE 4 INSTALL CUSTOM BRASS 002 $3,400.21 LUMPSUM 1.000 $3,400.21 0.000 $0.00 1.000 $3,400.21 100.00 <br /> General <br /> 0941 INSTALL LOCXING SCREWS ON BRAS 003 $529.14 LUMPSUM 1.000 $529.14 1.000 $529.14 1.000 5529.14 100.00 <br /> 0950 INSTALL 3" WATER LING W/VALVBS 003 $6 483.52 LUMPSUM 1.000 $6,483.52 1.000 $6 483.52 1.000 $6,483.52 100.00 <br /> 0960 H%CWANGB/RBNRN PAVHRS 003 $678.22 LUMPSVM 1.000 $678.22 1.000 $678.22 1.000 $678.22 100.00 <br /> 0970 INSTALL AREA DARN/CLEANGUT AT 003 $1,152.71 LUMPSUM 1.000 $1,152.71 1.000 $1,152.71 1.000 $1,152.71 100.00 <br /> 0980 INSTALL CONCRETE GALL ® ACCHSS 003 5751.24 LUMPSUM 1.000 $751.24 1.000 $751.24 1.000 $751.24 100.00 <br /> 0990 CLIMBING COLUMN WORX WITH ARTI 003 $16,945.90 LUMPSUM 1.000 $16,945.90 1.000 $16,9/5.90 1.000 $16,945.90 100.00 <br /> 1000 HISTORY DIG WORK W ARTIST 003 $34,887.03 LUMPSUM 1.000 $34,887.03 1.000 $34,887.03 1.000 $34,887.03 100.00 <br /> 1010 CHANGH SIZB OP POTABLE WATER L 003 $244.52 LUMPSUM 1.000 $244.52 1.000 $244.52 1.000 $249.52 100.00 <br /> 1020 INSTALL SHTTLHRS VILLAGE 003 $15,619.42 LUMPSUM 1.000 $15,619.42 1.000 $15,619.92 1.000 $15,619.42 100.00 <br /> $699,120.64 $89,115.90 $676,128.78 <br /> <br />