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Run Date: 10/13/2005 09:48:07 <br /> Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <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 g Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 0770 CONCRETE BASE FOR POURID SURFA $4.05 SQFT 880.000 $3,564.00 1,052.000 $4,260.60 1,052.000 $4,260.60 120 00 <br /> 0780 POURED RUBBER PLAY SURFACING $12.53 SQFT 880.000 $11,026.40 -1,052.000 ($13,181.56) 0.000 $0.00 0.00 <br /> <br /> Alternate #3 - Additional Plants - Provide Daly <br /> 0790 5 GAL. SHRUB $22.79 EACH 49.000 $1,116.71 0.000 $0.00 0.000 $0.00 0.00 <br /> 0800 2 GAL. SHRUB $14.28 EACH 323.000 $4,612.44 0.000 <br /> $0.00 0.000 $0 00 0 00 <br /> 0810 1 GAL. SHRUB $6.47 EACH 245.000 $1,585.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0820 1 GAL. PERENNIAL $6.57 EACH 383.000 $2,516.31 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> e e - o e e a g <br /> 0830 REM EXISTING PURPLE BEECH TREE 001 $960.36 LUMPSUM 1.000 $960.36 0.000 <br /> $0 00 1 000 $960 36 100 00 <br /> 0840 RBM EXISTING 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 $2,918.13 100.00 <br /> 0860 INSTALL SLEEVING UNDER SIEWALK 002 $695.62 LUMPSUM 1.000 $695.62 1.000 $695.62 1.000 $695 62 100 00 <br /> 0870 EXCAV. FOR LIGHT POLES BASES 002 $1,064.42 LUMPSUM 1.000 $1,064.42 1.000 <br /> $1,064.42 1.000 $1,064.42 100.00 <br /> 0880 REM/REPL 32 LZN FT OF CURB 002 $567.35 LUMPSUM 1.000 $567.35 1.000 $567.35 1.000 $567.35 100.00 <br /> 0890 ROCKS FROM OAKRIDGE SAND & GRA 002 $3,361.88 LUMPSUM 1.000 <br /> $3,361.88 1000 $3 361 88 1 000 $3,361 88 100 00 <br /> 0900 REM 2 EXISTING PICNIC TABLES 002 $449.11 LUMPSUM 1.000 $449.11 1.000 $449.11 1.000 $449.11 100.00 <br /> 0910 RSM 1 HAWTHORNS TREE 002 $934.05 LUHPSUM 1.000 $934.05 1.000 $934.05 1.000 $934.05 100.00 <br /> 0920 CHANGE TO BRIDGE DETAIL 002 $1 124 47 LUMPSUM 1 000 $1,124 47 1 000 $1,124 47 1 000 $1,124 47 100 00 <br /> 0930 INSTALL PRESSURE REGULATOR ON 002 $1,040.88 LUMPSUM 1.000 $1,040.88 1.000 $1,040.88 1.000 $1,040.88 100.00 <br /> 0940 PROVIDE 4 INSTALL CUSTOM BRASS 002 $3,400.21 LUMPSUM 1.000 $3,400.21 1.000 $3,400.21 1.000 $3,400.21 100.00 <br /> $616,905.28 $134,294.97 $409,491.28 <br /> <br />