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Run Date: 07/07/2005 14:46:17 <br /> City of Eugene Page S <br /> Contract Preliminary progress Payment <br /> Payment No 001 <br /> Contractor: 2G CONST. <br /> Job 93-004151 Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Current Amount: $597,322.25 <br /> PO 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Current Contract <br /> Last_~ Ord ~ Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity AmOUnt 3 Complete <br /> Quantity Amount <br /> 0580 6' HT. WILLOW <br /> $113.00 EACH 8.000 $904.00 0.000 <br /> 0590 24" SPREAD RHODODENDRON 'RAMAP $0.00 0.000 $0.00 0.00 <br /> $33.00 EACH 7.000 $231.00 0.000 <br /> 0600 24" HT. RHODODENDRON 'PJM' $0.00 0.000 $0.00 0.00 <br /> $34.98 EACH ~ 10.000 $349.80 0.000 <br /> 0610 2 GALLON SHRUBS $0.00 0.000 $0.00 0.00 <br /> $18.15 EACH 16.000 $290.40 0.000 <br /> 0620 1 GALLON SHRUBS $0.00 0.000 $0.00 0.00 <br /> $9.79 EACH 39.000 $381.81 0.000 <br /> 0630 1 GALLON PERENNIALS 0.00 0.000 0.00 0.00 <br /> $9'87 HACH 150.000 $1,480.50 0.000 . <br /> 0640 BUTTH CLIMBER PARTIAL INSTALL $0.00 0.000 $0.00 0.00 <br /> $5,209.00 LUMPSUM 1.000 $5,209.00 0.000 <br /> 0650 SHITLER VILLAGE PROVIDE AND PA $0.00 0.000 $0.00 0.00 <br /> 58,856.00 LUMPSUM 1.000 $58,856.00 0.000 <br /> 0660 STAGECOACH PARTIAL INSTALL $0.00 0.000 $0.00 0.00 <br /> $1,230.00 LUMPSUM 1.000 $1,230.00 0.000 <br /> 0670 BIG TOYS LOG CABIN PROVIDE AND $0.00 0.000 $0.00 0.00 <br /> $6,384.00 EACH 1.000 $6,384.00 0.000 <br /> 0680 HIG TOYS TURNACROSS PROVIDH AN $0.00 0.000 $0.00 0.00 <br /> 15,547.00 EACH 1.000 $15,547.00 0.000 <br /> 0690 SWING SSfS INSTALL ONLY $0.00 0.000 $0.00 0.00 <br /> $325.00 EACH 2.000 $650.00 0.000 <br /> 0700 KAISER KUHNE WATER PLAY PROVID $0.00 0.000 $0.00 0.00 <br /> $12,673.00 LUMPSUM 1.000 $12,673.00 0.000 <br /> 0710 DYNACUSHION PROVIDE AND INSTAL $0.00 0.000 $0.00 0.00 <br /> $523.00 EACH 9.000 $4,707.00 0.000 <br /> 0720 CLIMBING ROCK CONCRETE FOOTING $0.00 0.000 $0.00 0.00 <br /> $686.00 LUMPSUM 1.000 $686.00 0.000 <br /> 0730 JERRY'S LINH Og CREDIT $0.00 0.000 $0.00 0.00 <br /> ($15,000.00) LUMPSUM 1.000 ($15,000.00) 0.000 <br /> Alternate it - Demolition and Clearing $0.00 0.000 $0.00 0.00 <br /> 0750 EXISTING CONCRETE SLAB REMOVE <br /> $0.95 S FT 11,250.000 10,687.50 11 800.850 <br /> 0760 EXISTING SHRUB BEDS REMOVE 11,210.81 11,800.850 $11,210.81 105.00 <br /> $990.00 LUMPSUM 1.000 $990.00 1.000 <br /> <br /> Alternate #2 - Poured in Place Surfacing $990.00 1.000 $990.00 100.00 <br /> <br />