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Run Date:`11/10/2005 11:00:32
<br /> City of Eugene Page 4
<br /> Contract Preliminary Progress Payment
<br /> Payment No 005
<br /> Contractor: 2G CONST. Original Contract: $597,322.25
<br /> Job 93-004151 Current Amount: $616,905.28
<br /> Contract No: 2005-00025 Contract Award Date: 05/23/2005
<br /> PO 2005050480 Completion Date: 11/01/2005
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals $ Complete
<br /> Line Description Last Chnq Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0371 IRRIGATION SYSTEM CHANGES 002 $2,042.16 LUMPSUM 1.000 $2,042.16 0.000
<br /> $0.00 1.000 $2,042.16 100.00
<br /> 0380 WEEPING WATER PLAY FEATURE $11,758.00 LUMPSUM 1.000 $11,758.00 0.550
<br /> $6,466.90 0.750 $8,818.50 75.00
<br /> 0390 BOULDERS IN CONCRETE, fiNGRAVSD $186.94 EACH 10.000
<br /> $1,869.40 0.000 $0.00 11.000 $2,056.34 110.00
<br /> 0400 BOULDERS IN LANDSCAPE $108.50 EACH 12.000
<br /> $1,302.00 0.000 $0 00 12 000 $1,302 00 100 00
<br /> 0410 LAWN PREPARATION $3,142.00 LUMPSUM 1.000
<br /> $3,142.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0420 IMPORT TOPSOIL $24.20 COYD 300.000 $7,260.00 0.000 $0.00 600.780 $14,538.86 200.00
<br /> 0430 PREMIUM TOSOIL IMPORT $17.29 CUYD 100.000 $1,729.00 106.000 $1,832.74 106.000
<br /> $1,832.74 106.00
<br /> 0440 ELECTRICAL SYSTEM $31,617.00 LUMPSUM 1.000
<br /> $31,617.00 0.000 $0.00 0.750 $23,712.75 75.00
<br /> 0450 BICYCLE RACKS $92.40 EACH 12.000 $1,108.80 12.000 $1,108.80 12.000
<br /> $1,108.80 100.00
<br /> 0460 CEDAR SPLIT RAIL PENCING $17.71 LINFT 80.000
<br /> $1,416.80 0.000 $0 00 84 000 $1,487 64 105 00
<br /> 0470 6' DUMOR BENCHES WITH PLAQUES $1,310.10 EACH 10.000 $13,101.00 10.000 $13,101.00 10.000 $13,101.00 100.00
<br /> 0480 TRASH RECEPTACLES $988.00 EACH 4.000 $3,952.00 4.000 $3,952.00 4.000 $3,952.00 100.00
<br /> 0490 B' DUMOR PICNIC TABLE $2 019.00 EACH 1.000
<br /> $2 019 00 1 000 $2 019 00 1 000 $2 019 00 100 00
<br /> 0500 ACCESSIBLE PICNIC TABLE $1,977.00 EACH 1.000 $1,977.00 0.500 $988.50 0.500 $988.50 50.00
<br /> 0510 LAWN SEEDING IN MULCH $0.07 SQFT 17,000.000 $1,190.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0520 PORTABLE PICNIC TABLES $1,159.00 EACH 3.000
<br /> $3,477.00 3 000 $3 477 00 3 000 $3,477 00 100 00
<br /> 0530 LANDSCAPfi BSD PREPARATION $0.20 SQFT 6,565.000 $1,313.00 5,057.000 $1,011.40 5,057.000 $1,011.40 77.00
<br /> 0540 PARKING AREA STRIPING $880.00 LUMPSUM 1.000
<br /> Seao.oo o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0550 DISABLED ACCESS PARKING SIGNS $207.00 EACH 9.000
<br /> $828.00 4 000 $828 00 4 000 $826 00 100.00
<br /> 0560 2" CALIPER TREE $279.62 EACH 20.000 $5,592.40 0.000
<br /> $0.00 0.000 $0.00 0.00
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