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Run Date: 01/12/2006 08:43:04 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progreae Payment <br /> Payment No x 011 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Sob 93-004123 Current Amount: $271,957.27 <br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> PO 2005050182 Completion Date: 12/01/2004 <br /> Asaeaeable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Laet Cling Ord Uait Price Uait Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 0180 BOUND AGORHGATH PATH $4.20 BQPT 2,!25.000 $10,185.00 0.000 $0.00 3,911.000 $16,426.20 161.00 <br /> 0190 MfR,CH PATH RBCONSTRIICTZON $1.85 SQFT 3,885.000 $7,187.25 0.000 $0.00 6,684.000 $12,365.40 172.00 <br /> 0200 MULCH PATH RECONSTRUCTION - EX $1.22 SQFT 3 000.000 $3,660.00 0.000 $0.00 2,875.000 $3,507.50 96.00 <br /> 0210 RUBBER SURFACING AND CONCRETE $30.86 SQFT 375.000 $11,572.50 0.000 $0.00 404.000 $12,467.44 108.00 <br /> <br /> 0220 PLAY SURFACING - BEACH SAND $30.44 CUYD 20.000 $608.80 0.000 $0.00 12.000 $365.28 60.00 <br /> <br /> 0230 PLAY SURPACING - WOOD CHIP FIB $28.33 CUYD 140.000 $3,966.20 0.000 $0.00 172.500 $4,886.93 123.00 <br /> <br /> 0240 FABRIC, FILTER $0.32 SQPT 5,900.000 $1,888.00 0.000 $0.00 5,538.000 $1,772.16 94.00 <br /> <br /> 0250 DRAIN PIPE PBRF 4" $5.65 LINFT 290.000 $1,638.50 0.000 $0.00 251.000 $1,418.15 87.00 <br /> <br /> 0260 DRAIN PIPB PVC 6• $13.94 LINPT 35.000 $487.90 0.000 $0.00 80.000 $1,115.20 229.00 <br /> <br /> 0270 BRIDGE FOOTINGS $3,181.00 EACH 2.000 $6,362.00 0.000 $0.00 2.000 $6,362.00 100.00 <br /> <br /> 0280 BRIDGE, INSTALLED $18,818.00 LUMPSUM 1.000 $18,818.00 0.000 $0.00 1.000 $18,818.00 100.00 <br /> <br /> 0290 DRINKING FOUNTAIN BASE $255.00 EACH 1.000 $255.00 0.000 $0.00 1.000 $255.00 100.00 <br /> <br /> 0300 DRINKING FOUNTAIN SUMP DRAIN $409.00 EACH 1.000 $409.00 0.000 $0.00 1.000 $409.00 100.00 <br /> 0310 BICYCLE RACKS $144.00 EACH 4.000 $576.00 0.000 $0.00 4.000 $576.00 100.00 <br /> <br /> 0320 TRASH RECEPTACLE W/ DOME TOP $268.00 HACH 3.000 $804.00 0.000 $0.00 3.000 $804.00 100.00 <br /> 0330 6' BENCH WITH BACK $923.00 EACH 7.000 $6,461.00 0.000 $0.00 7.000 $6,461.00 100.00 <br /> 0340 PROVIDE AND INSTALL KOMPAN JER $5,979.00 EACH 1.000 $5,979.00 0.000 $0.00 1.000 $5,979.00 100.00 <br /> 0350 FREE STANDING PICNIC TABLES $1 353.00 EACH 2.000 $2,706.00 0.000 $0.00 2.000 $2,706.00 100.00 <br /> 0360 ACCESSZBLfi PICNIC TABLE - FIXS $2,022.00 EACH 1.000 $2,022.00 0.000 $0.00 1.000 $2,022.00 100.00 <br /> 0370 PROVIDE AND INSTALL BIG TOYS V $22,925.00 EACH 1.000 $22,925.00 0.000 $0.00 1.000 $22,935.00 100.00 <br /> t <br /> <br />