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1 <br /> Run Date: 09/07/2005 14:18:17 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $602,225.13 <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 Unit Measure <br /> Quantity Amount Quantity Amount Quantity Amount <br /> 0770 CONCRETE BASS FOR POURED SUAFA $4.05 SQFT ,880.000 $3,564.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0780 POURED RUBBER PLAY SURFACING $12.53 SOFT 880 000 $11 026 40 1 052 000 <br /> $13 181 56 1 052 000 $13 181 56 120 00 <br /> Alternate #3 - Additional Plante - Provide Only <br /> 0790 5 GAL. SHRUB $22.79 EACH 49.000 <br /> $1,116.71 0.000 $0.00 0.000 $0.00 0.00 <br /> 0800 2 GAL. SHRUB $14.28 EACH 323.000 <br /> $4,612.44 0.000 $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 <br /> $2,516.31 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> Alternate i{2 - Poured in Place Surfacing <br /> 0830 REM EXISTING PURPLE BEECH TREE 001 $960.36 LUMPSUM 1.000 $960.36 0.000 $0.00 1.000 $960.36 100.00 <br /> 0840 REM EXISTING PLAY EQUIPMENT 001 $1,024.39 LUMPSUM 1.000 <br /> $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 /> $602,225.13 $91,973.40 $275,246.31 <br /> <br />