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. 1 <br /> Run Date: 09/07/2005 14:18:17 Page 4 <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 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 WEEPING WATER PLAY FEATURE $11,758.00 LUMPSUM 1.000 <br /> $11,758.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 BOULDERS IN CONCRETE, ENGRAVED $186.94 fiACH 10.000 <br /> $1,869.40 11.000 $2,056.34 11.000 $2,056.34 110.00 <br /> 0400 BOULDERS ZN LANDSCAPS $108.50 EACH 12.000 <br /> $1,302.00 12.000 $1,302.00 12.000 $1,302.00 100.00 <br /> 0410 LAWN PREPARATION $3,142.00 LUMPSUM 1.000 <br /> $3 142 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0420 IMPORT TOPSOIL $24.20 CUYD 300.000 <br /> $7,260.00 331.950 $8,033.19 600.780 $14,538.88 200.00 <br /> 0430 PREMIUM TOSOIL IMPORT $17.29 CUYD 100.000 $1,729.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 ELECTRICAL SYSTEM $31 617.00 LUMPSUM 1.000 <br /> $31,617.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 BICYCLE RACKS $92.40 EACH 12.000 <br /> $1,108.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0460 CEDAR SPLIT RAIL FENCING <br /> $17.71 LINFT 80.000 $1,416.80 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0470 6' DUMOR BENCHES WITH PLA UES <br /> $1,310.10 EACH 10 000 $13 101 00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 0480 TRASH RECEPTACLES $988.00 EACH 4.000 <br /> $3,952.00 -0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 8' DUMOR PICNIC TABLE $2,019.00 EACH 1.000 <br /> $2,019.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 ACCESSIBLE PICNIC TABLE $1 977.00 EACH 1.000 <br /> $1,977.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0510 LAWN SEEDING IN MULCH $0.07 SQFT 17,000.000 $1,190.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 PORTABLE PICNIC TABLES $1,159.00 EACH 3.000 $3,477.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0530 LANDSCAPE BED PREPARATION <br /> $0.20 S FT 6,565.000 $1,313.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0540 PARKING AREA STRIPING $880.00 LUMPSUM 1.000 $880.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 DISABLED ACCESS PARKING SIGNS $207.00 EACH 4.000 $828.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 2^ CALIPER TREE $279.62 EACH 20.000 $5 592.40 0.000 0.00 0.000 $0.00 0.00 <br /> <br /> 0570 8' HT. VINE MAPLE $138.00 EACH 3.000 <br /> $a14.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> <br />