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Run Date:~~08/10/2005 11:43:20 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <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 i Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount antit Amount <br /> S._y Quantity Amount <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" SPREAD 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 <br /> $18.15 EACH 16.000 $290.40 0.000 <br /> $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 BUTTE CLIMBER PARTIAL INSTALL $5,209.00 LUMPSUM 1.000 $5,209.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0650 SETTLER VILLAGE PROVIDE AND PA 58,856.00 LUMPSUM 1.000 $58,856.00 0.000 $0.00 0.000 $0.00 0.00 <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 0.000 $0.00 0.000 $0.00 0.00 <br /> 0680 BZG TOYS TURNACROSS PROVIDE AN $15 547.00 EACH 1.000 15,547.00 0.000 $0.00 0.000 $0.00 0.00 <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 KAISER 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 0.000. $0.00 0.00 <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 SLAB REMOVE $0.95 S FT 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 /> <br /> Alternate #2 - Poured in Place Surfacing <br /> <br />