New Search
. ~ 1 <br /> Run Date: 08/10/2005 11:43:20 <br /> - City of Eugene Page a <br /> Contract Preliminary Progreae payment <br /> payment No z 002 <br /> Contractor: 2G CONST. <br /> .lob 93-004151 Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Curreat Amount: $602,225.13 <br /> PO 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last Chng Ord Current Contract Estimated Pa <br /> Unit Price Unit Measure _ Quantity yment Cumulative Totala $ Complete <br /> Amount antit Amount antit Amount <br /> 0380 WEEPING WATER PLAY FEATURE <br /> $11,758.00 LUMPSUM 1.000 $11,758.00 0.000 <br /> 0390 BOULDERS IN CONCRETE, ENGRAVED 50.00 0.000 $0.00 0.00 <br /> $186.94 EACH 10.000 $1,869.40 0.000 <br /> 0400 BOULDERS IN LANDSCAPE $0.00 0.000 $0.00 0.00 <br /> $108.50 EACH 12.000 $1,302.00 0.000 <br /> 0410 LAWN PREPARATION $0.00 0.000 $0.00 0.00 <br /> 3 142.00 LUMPSUM 1.000 3,142.00 0.000 <br /> 0420 IMPORT TOPSOIL $0.00 0.000 $0.00 0.00 <br /> $24.20 CUYD 300.000 $7,260.00 0.000 <br /> 0430 PREMIUM TOSOIL IMPORT $0.00 268.830 $6,505.69 90.00 <br /> $17'29 CUYD 100.000 $1,729.00 0.000 <br /> 0440 ELECTRICAL SYSTEM $0.00 0.000 $0.00 0.00 <br /> $31,617.00 LUMPSUM 1.000 31,617.00 0.000 <br /> 0450 BICYCLE RACKS $0.00 0.000 $0.00 0.00 <br /> $92'40 EACH 12,000 $1,108.80 0.000 <br /> 0460 CEDAR SPLIT RAIL FENCING $0.00 0.000 $0.00 0.00 <br /> $17.71 LINFT 80,000 $1,416.80 0.000 <br /> 0470 6' DUMOR BENCHES WITH PLA UES $0.00 0.000 $0.00 0.00 <br /> $1,320.10 EACH 10,000 $13,101.00 0.000 <br /> 0480 TRASH RECEPTACLES 0.00 0.000 $0.00 0.00 <br /> $988-. 00 EACH 4,000 $3,952.00 0.000 <br /> 0490 8' DUMOR PICNIC TABLE $0.00 0.000 $0.00 0.00 <br /> $2,019.00 BACH 1.000 $2,019.00 0.000 <br /> 0500 ACCESSIBLE PICNIC TABLE $0.00 0.000 $0.00 0.00 <br /> $1,977.00 EACH 1.000 1 977.00 0.000 <br /> 0510 LAWN SEEDING IN MULCH $0.00 0.000 $0.00 0.00 <br /> $0.07 SQFT 17,000.000 $1,190.00 0.000 <br /> 0520 PORTABLE PICNIC TABLES $0.00 0.000 $0.00 0.00 <br /> $1,159.00 EACH 3.000 $3,477.00 0.000 <br /> 0530 LANDSCAPE BED PREPARATION $0.00 0.000 $0.00 0.00 <br /> $0.20 S FT 6,565.000 1,313.00 0.000 <br /> 0540 PARKING AREA STRIPING $0.00 0.000 $0.00 0.00 <br /> $880.00 LUMPSUM 1.000 $880.00 0.000 <br /> 0550 DISABLED ACCESS PARKING SIGNS SO.OO 0.000 $0.00 0.00 <br /> $za7.oo EACx 4.000 $a2e.oo o,ooo <br /> 0560 2" CALIPER TREE $0.00 0.000 $0.00 0.00 <br /> $279.62 EACH 20.000 $5,592.40 0.000 <br /> <br /> 0570 8' HT. VINE MAPLE $0.00 0.000 $0.00 0.00 <br /> $138.00 EACH 3.000 $914.00 0,000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />