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Run Date! 11/10/2005 11:00:32 <br /> Page 5 <br /> City of Eugene <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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0570 B' HT. VINE MAPLE $138.00 EACH 3.000 $414.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 6' HT. WILLOW $113.00 EACH 8.000 $904.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0590 24" SPREAD RHODODfiNDRON 'RAMAP $33.00 EACH 7.000 $231.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0600 24" HT. RHODODENDRON 'PJM' $34.98 EACH 10.000 $349.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 2 GALLON SHRUBS $18.15 EACH 16.000 <br /> $290.40 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0620 1 GALLON SHRUBS $9.79 EACH 39.000 $381.81 0.000 $0.00 0.000 $0.00 0.00 <br /> 0630 1 GALLON PERENNIALS $9.87 EACH 150.000 <br /> $1,480.50 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0640 BUTTE CLIMBER PARTIAL INSTALL $5,209.00 LUMPSUM 1.000 $5,209.00 0.200 $1,041.80 1.000 $5,209.00 100.00 <br /> 0650 SETTLER VILLAGE PROVIDH AND pA $58,856.00 LUMPSUM 1.000 $58,856.00 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 1.000 $1,230.00 1.000 $1,230.00 100.00 <br /> 0670 BIG TOYS LOG CABIN PROVIDE AND $6,384.00 EACH 1.000 $6,384.00 0.250 $1,596.00 1.000 $6,384.00 100.00 <br /> 0680 BIG TOYS TURNACROSS PROVIDE AN $15,547.00 EACH 1.000 $15,547.00 0.250 $3,886.75 1.000 $15,547.00 100.00 <br /> 0690 SWING SETS INSTALL ONLY $325.00 EACH 2.000 $650.00 2.000 $650.00 2.000 •$650.00 100.00 <br /> 0700 KAISER KUHNB WATfiR PLAY PROVID ~ $12,673.00 LUMPSUM 1.000 $12,673.00 1.000 $12,673.00 1.000 $12,673.00 100.00 <br /> 0710 DYNACUSHION PROVIDfi AND INSTAL $523.00 EACH 9.000 $4,707.00 9.0.00 $4,707.00 9.000 $4,707.00 100.00 <br /> 0720 CLIMBING ROCK CONCRETfi FOOTING $686.00 LUMPSUM 1.000 $686.00 0.000 $0.00 1.000 $686.00 100.00 <br /> 0730 JfiRRY'S LINE OF CREDIT ($15,000.00) LUMPSUM 1.000 ($15,000.00) 0.000 $0.00 0.000 $0.00 0.00 <br /> Alternate it - Demolition and 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 /> 0760 EXISTING SHRUB BEDS REMOVE <br /> $990.00 LUMPSUM 1.000 $990.00 0.000 <br /> $0.00 1.000 $990.00 100.00 <br /> <br /> Al teraate #2 - Poured in Place Surfacing <br /> <br />