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<br /> Run Date: 07/07/2005 14:46:17 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 001 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 <br /> Job 93-004151 Current Amount: $597,322.25 <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 & Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> 0380 WSHPING WATER PLAY FHATURE $11,758.00 LUMPSUM 1.000 $11,758.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 BOULDERS IN CONCRETE, ENGRAVED $186.94 EACH 10.000 $1,869.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 BOULDERS IN LANDSCAPH $108.50 EACH 12.000 $1,302.00 0.000. $0.00 0.000 $0.00 0.00 <br /> 0410 LAWN PREPARATION $3,142.00 LUMPSUM 1.000 $3,142.00 0.000 $0-00 0.000 $0.00 0.00 <br /> 0420 IMPORT TOPSOIL $24.20 CUYD 300.000 $7,260.00 268.830 $6,505.69 268.830 $6,505.69 90.00 <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 $31,617.00 0.000 $0.00 - 0.000 $0.00 0.00 <br /> 0950 BICYCLE RACKS $92.40 EACH 12.000 $1,108.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0460 CHDAR SPLIT RAIL FENCING $17.71 LINFT 60.000 $1,416.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0470 6' DUMOR BENCHES WITH PLAQUES $1 310.10 EACH 10.000 $13,101.00 0.000 $0.00 _ 0.000 $0-00 0.00 <br /> 0480 TRASH RECEPTACLES $986.00 EACH- 4.000 $3,952.00 0.000 $D-00 O.OOD $0.00 0.00 <br /> 0490 B' DUMOR PICNIC TABLE $2,019.00 EACH 1.000 $2,019.00 0.000 $0.00 0.000 $0.00 0.00 ~ it <br /> 0500 ACCESSIBLE PICNIC TABLE $1,977.00 HACH 1.000 $1 977.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 LAWN SEEDING IN MULCH $0.07 SQPT 17,000.000 $1,190.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 PORTABLE PICNIC TABLES $1,159.00 HACH 3.000 $3,477.00 0.000 $0.00 O.OOD $0.00 0.00 <br /> 0530 LANDSCAPH BED PRHPARATION $0.20 SQFT 6 565.000 $1,313.00 0.000 $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 DISA8LSI7 ACCESS PARKING SIGNS $207.00 EACH 4.000 $H28.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 2" CALIPHR TRBE $279.62 EACH 20.000 $5,592.90 0.000 $0.00 0.000 $0.00 0.00 <br /> 0570 8' HT. VINE MAPLE $138.00 EACH 3.000 $414.00 0.000 ~ $0.00 0.000 $0.00 0.00 <br /> <br />