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<br /> Run Date: 10/13/2005 09:48:07 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No OOf <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> .lob 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 8 Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quaat ity Amount <br /> 0570 8' HT. VINH MAPLH $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" SPRHAD RHODODENDRON '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 HACH 16.000 $290.40 0.000 $0.00 0.000 $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 $1,480.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0640 BUTTH CLIMBER PARTIAL INSTALL $5 209.00 LUMPSUM 1.000 $5,209.00 0.300 $1,562.70 0.800 $4,167.20 80.00 <br /> 0650 SETTLER VILLAGH PROVIDE AND PA $58,856.00 LUMPSUM 1.000 $58,856.00 1.000 $58,856.00 1.000 $58,856.00 100.00 <br /> 0660 STAGECOACH PARTIAL INSTALL $1,230.00 LUMPSUM 1.000 $1,230.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0670 BIG TOYS LOG CABIN PROVIDE AND $6 384.00 EACH 1.000 $6 384.00 0.750 $4,788.00 0.750 $4,788.00 75.00 <br /> 0680 BIG TOYS TURNACROSS PROVIDE AN $15,547.00 EACH 1.000 $15,547.00 0.750 $11,660.25 0.750 $11,660.25 75.00 <br /> 0690 SWING SETS INSTALL ONLY $325.00 EACH 2.000 $650.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0700 KAISHR KUHNE WATER PLAY PROVID $12,673.00 LUMPSUM 1.000 $12,673.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 DYNACUSHION PROVIDE AND INSTAL $523.00 EACH 9.000 $4,707.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0720 CLIMBING ROCK CONCRETE FOOTING $686.00 LUMPSUM 1.000 $686.00 0.000 $0.00 1.000 $686.00 100.00 <br /> 0730 SERRY'S LINE OP CREDIT ($15,000.00) LUMPSUM 1.000 ($15,000.00) 0.000 $0.00 0.000 $0.00 0.00 <br /> Alternate #1 - Demolition and Clearing <br /> 0750 HXISTING CONCRHTE SLAB REMOVH $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 $990.00 LUMPSUM 1.000 $990.00 0.000 $0.00 1.000 $990.00 100.00 <br /> Alternate #2 - Poured in Place Surfacing <br /> <br />