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r <br /> Run Date: 07/07/2005 14:46:17 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress payment <br /> Payment No 001 <br /> Contractor: 2G CONST. <br /> .lob t{: 93-004151 Original Contract: $597,322.25 <br /> Contract No: 2005-00025 Current Amount: $597,322.25 <br /> PO R: 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last_ <br /> C~Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount 8 Complete <br /> Quantity Amovnt Quantity Amount <br /> 0180 MOW STRIP, 9" CONCRETE <br /> $19.30 LZNFT 70.000 $1,351.00 0.000 <br /> 0190 CONCRETE SEAT WALL $0.00 0.000 $0 00 O 00 <br /> $103.65 LINFT 145.000 $15,029.25 0-000 <br /> 0200 CONCRETE STEPS WITH HANDRAIL $0.00 0.000 $0.00 0.00 <br /> $9,285.00 LUMPSUM 1.000 $4,285.00 0.000 <br /> 0210 BRICK PAVERS AND CRUSHED ROCK $0.00 0.000 $0.00 0.00 <br /> $20.82 SQFT 675.000 $14,053.50 0.000 <br /> 0220 DRAIN PIPE pHRF 4" $0.00 0.000 $0.00 0.00 <br /> $5.49 LINFT 700.000 $3,843.00 0.000 <br /> 0230 DRAIN PZPE PVC 4" $0.00 0.000 $0.00 0.00 <br /> $23.83 LINFT 35.000 $834.05 0.000 <br /> 0240 DRAIN PIPE PVC 6" $0.00 0.000 $0.00 0.00 <br /> $18.28 LINFT 135.000 $2,467.80 0.000 <br /> 0250 DRAZN PIPE PVC 8° $0.00 0.000 $0.00 0.00 <br /> $24.39 LZNFT 200.000 $4,878.00 0.000 <br /> 0260 DRAIN PIPE PVC 10• $0.00 0.000 $0.00 0.00 <br /> $29.84 LINFT 50.000 $1,492.00 0.000 <br /> 0270 PLAY AREA SUMP DRAIN $0.00 0.000 $0.00 0.00 <br /> 0260 $689.00 HACH 4.000 $2,756.00 0.000 <br /> STORMWATHR MANHOLE $0.00 0.000 $0.00 0.00 <br /> $1,429.00 EACH 1.000 $1,429.00 0.000 <br /> 0290 WEEPING WATER DRAZN AND SUMP $0.00 0.000 $0.00 0.00 <br /> $832.00 LUMPSUM 1.000 $832.00 0.000 <br /> 0300 8" STORM LINE CONNECTION AT EX 50.00 0.000 $0.00 0.00 <br /> $578.00 LUMPSUM 1.000 $578.00 0.000 <br /> 0310 FABRIC, FILTER $0.00 0.000 $0.00 0.00 <br /> $1.75 SQFT 6,440.000 $11,270.00 0.000 <br /> 0320 DRINKING FOUNTAIN SUMP DRAIN $0.00 0.000 $0.00 0.00 <br /> $412.00 EACH 1.000 $412.00 0.000 <br /> 0330 DRINKING FOUNTAIN SASE 0.00 0.000 0.00 0.00 <br /> $265.00 EACH 1.000 $265.00 0.000 <br /> 0390 SOLID PVC POTABLE WATER LINE $0.00 0.000 $0.00 0.00 <br /> $5.49 LINFT 325.000 $1,784.25 0.000 <br /> 0350 POTABLE DOUBLE CHECK AND SHUT, $0.00 0.000 $0.00 0.00 <br /> $334.00 EACH 3.000 $1,002.00 0.000 <br /> 0360 3/4" PEX POTABLB WATER LINE IN $0.00 0.000 $O,pp 0.00 <br /> $6.16 LINFT 150.000 $924.00 0.000 <br /> <br /> 0370 IRRIGATION SYSTEM $0.00 0.000 $0.00 0.00 <br /> $23,936.00 LUMPSUM 1.000 $23,936.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />