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. ~ . <br /> Run Date: 11/10/2005 11:00:32 Page 6 <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 Caopletion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 9 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amovnt <br /> 0770 CONCRETH BASE FOR POURED SURFA $4.05 SQFT 880.000 <br /> $3,564.00 0.000 $0.00 1,052.000 $4 260 60 120 00 <br /> 0780 POURED RUBBER PLAY SURFACING $12.53 SQFT 880.000 <br /> $11,026.40 1,042.000 $13,056.26 1,042.000 $13,056.26 118.00 <br /> Alternate #3 - Additional Plants - Provide Only <br /> 0790 5 OAL. SHRUB $22.79 HACH 49.000 $1,116.71 72.000 $1,640.88 72.000 <br /> $1,640.88 147.00 <br /> 0800 2 GAL. SHRUB $14.28 EACH 323.000 <br /> $4 612.44 231.000 $3 298 68 231 000 $3 298 68 72 00 <br /> 0810 1 6AL. SHRUB $6.47 SACN 245.000 51,585.15 339.000 $2,193.33 339.000 $2,193.33 138.00 <br /> 0820 1 GAL. PERHNNIAL $6.57 EACH 383.000 <br /> $2,516.31 211.000 $1,386.27 211.000 $1,386.27 55.00 <br /> Alternate #2 - Poured in Place Surfacing <br /> 0830 REM EXISTING PURPLfi BEECH TREE 001 $960.36 LUMPSUM 1.000 $960.36 0.000 $0.00 1.000 $960 36 100 00 <br /> 0840 RHM SXISTING 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 SBGRADE SOIL HAUL OFF 001 $2,918.13 LUMPSUM 1.000 $2,918.13 0.000 $0.00 1.000 <br /> $2,918.13 100.00 <br /> 0860 INSTALL SLEEVING UNDER SIEWALK 002 $695.62 LUMPSUM 1.000 <br /> $695.62 0.000 $0.00 1.000 $695 62 100 00 <br /> 0870 EXCAV. POR LIGHT POLES BAAHS 002 $1,064.42 LUMPSUM 1.000 <br /> $1,064.42 0.000 $0.00 1.000 $1,064.42 100.00 <br /> 0880 REM/REPL 32 LIN FT OF CURB 002 $567.35 LUMPSUM 1.000 <br /> $567.35 0.000 $0.00 1.000 $567.35 100.00 <br /> 0890 ROCKS FROM OAKRIDGE SAND & GRA 002 $3,361.88 LUMPSUM 1.000 <br /> $3,361.88 0.000 $0.00 1.000 $3 361 88 100 00 <br /> 0900 REM 2 EXISTING PICNIC TABLES 002 $449.11 LUMPSUM 1.000 $449.11 0.000 <br /> $0.00 1.000 $449.11 100.00 <br /> 0910 REM 1 HAWTHORNE TRHE 002 $934.05 LUMPSUM 1.000 $934.05 0.000 $0.00 1.000 $934.05 100.00 <br /> 0920 CHANGE TO BRIDGE DHTAIL 002 $1,124.47 LUMPSUM 1.000 $1 124.47 0.000 $0.00 1.000 <br /> - - $1 124 47 100 00 <br /> <br /> ' 0930 INSTALL PRESSURE REGULATOR ON 002 $1,040.88 LUMPSUM 1.000 <br /> $1,040.88 0.000 $0.00 1.000 $1,040.88 100.00 <br /> 0940 PROVIDE & 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 /> $616,905.26 $177,521.62 $587,012.88 <br /> <br />