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Run Date: 10/13/2005 09:48:07 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: 2G CONST. <br /> Job 93-004151 Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Current Amount: $616,905.28 <br /> PO 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last Chag Ord Current Contract Hstimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount $ Complete <br /> Quantity Amount antit Amount <br /> 0371 IRRIGATION SYSTEM CHANGES 002 $2,042.16 LUMPSUM <br /> 1.000 $2 042.16 1.000 $2,042.16 1.000 $2,042.16 100.00 <br /> 0380 WEEPING WATER PLAY FEATURE $11,758.00 LUMPSUM <br /> <br /> i 1.000 $11,758.00 0.200 $2,351.60 0.200 $2,351.60 20.00 <br /> 0390 BOULDERS IN CONCRETH, ENGRAVED $186.94 EACH <br /> 10.000 $1,869.40 0.000 $0.00 11.000 $2,056.34 110.00 <br /> 0400 BOULDHRS IN LANDSCAPE $108.50 EACH <br /> 12.000 $1,302.00 0.000 $0.00 12.000 $1,302.00 100.00 <br /> 0410 LAWN PRHPARATION $3,142.00 LUMPSUM <br /> 1.000 $3,142.00 0.000 <br /> 0420 I1@ORT TOPSOIL $0.00 0.000 $0.00 0.00 <br /> $24.20 CUYD 300.000 $7,260.00 0.000 $0.00 600.780 <br /> 0430 PREMIUM TOSOIL IMPORT $1i, 538.88 200.00 <br /> $17.29 CUYD 100.000 $1 729.00 0.000 $0.00 0.000 $0.00 <br /> 0440 ELECTRICAL SYSTEM 0.00 <br /> $31,617.00 LUMPSUM 1.000 $31,617.00 0.750 $23,712.75 0.750 <br /> $23,712.75 75.00 <br /> 0450 BICYCLE RACKS $92.40 EACH <br /> lz.ooo $l,loe.eo o.ooo $o.oo o.ooo So.oo <br /> 0460 CEDAR SPLIT RAIL FENCING 0.00 <br /> $17.71 LINFT 80.000 $1,416.80 84.000 $1,487.64 84.000 <br /> $1,487.64 105.00 <br /> 0470 6' DUMOR BENCHES WITH PLAQUES $1,310.10 EACH <br /> 10.000 $13,101.00 0.000 <br /> 0480 TRASH RECEPTACLES $0.00 0.000 $0.00 <br /> 0.00 <br /> $988.00 EACH 4.000 $3,952.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 4 0 8' DUMOR PICNIC TABLE $2,019.00 EACH <br /> 1.000 $2,019.00 0.000 $0.00 0.000 $0.00 <br /> 0500 ACCESSIBLE PICNIC TABLE 0.00 <br /> $1,977.00 EACH l.ooo $1,977.00 0.000 $o.oo o.ooo <br /> 0510 LAWN SEEDING IN MULCH $0.00 0.00 <br /> $0.07 SQFT 17,000.000 $1,190.00 0.000 $0.00 0.000 <br /> 0520 PORTABLE PICNIC TABLES $0.00 0.00 <br /> $1,159.00 EACH 3.000 $3,477.00 0.000 $0.00 0.000 $0.00 <br /> 0530 0.00 <br /> LANDSCAPE BED PREPARATION $0.20 SQFT 6,565.000 <br /> $1,313.00 0.000 So.oo 0.000 $o.oo o.oo <br /> 0540 PARKING AREA STRIPING $880.00 LUMPSUM <br /> 1.000 $880.00 0.000 $0.00 0.000 $0.00 <br /> 0550 0.00 <br /> DISABLED ACCESS PARKING SIGNS $207.00 EACH <br /> a.ooo $s2e.oo 0.000 $o.oo 0.000 $o.oo <br /> 0560 2" CALIPHR TREE 0.00 <br /> $279.62 EACH 20.000 $5,592.40 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />