New Search
, <br /> Run Date: 09/07/2005 14:18:17 Page 5 <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 Hatimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0580 6' HT. WILLOW $113.00 HACH 8.000 <br /> $904.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0590 24" SPREAD RHODODENDRON 'RAMAP $33 00 HACH 7 000 <br /> $231 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0600 24" HT. RHODODENDRON 'PJM' ~ $34.98 EACH 10.000 <br /> $349.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 2 GALLON SHRUBS $18.15 HACH 16.000 <br /> $290.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 1 GALLON SHRUBS $9.79 EACH 39 000 <br /> $381 81 0 000 $0 00 0 000 $0 00 0 00 <br /> 0630 1 GALLON PERENNIALS $9.87 HACH 150.000 <br /> $l,aao.so o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0640 BUTTH CLIMBER PARTIAL INSTALL $5,209.00 LUMPSUM 1.000 <br /> $5,209.00 0.500 $2,604.50 0.500 $2,604.50 50.00 <br /> 0650 SETTLER VILLAGE PROVIDE AND PA $58,856.00 LUMPSUM 1.000 $68,856.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0660 STAGECOACH PARTIAL INSTALL $1,230.00 LUMPSUM 1.000 <br /> $1,230.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0670 BIG TOYS LOG CABIN PROVIDH AND $6,384.00 EACH 1.000 <br /> $6,384.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0680 BIG TOYS TURNACROSS PROVIDE AN $15,647.00 EACH 1.000 $15,547.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0690 SWING SETS INSTALL ONLY $325.00 EACH 2.000 <br /> $650.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0700 KAISER KUHNH 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 <br /> - $4 707 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0720 CLIMBING ROCK CONCRETE FOOTING $686.00 LUMPSUM 1.000 <br /> $686.00 1.000 $686.00 1.000 $686.00 100.00 <br /> 0730 JERRY'S LINE OF 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 EXISTING CONCRETE SLAH REMOVE $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 <br /> $990.00 0.000 $0.00 1.000 $990.00 100.00 <br /> <br /> Alternate #2 - Poured in Place Surfacing <br /> <br />