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Run Date: 11/09/2005 10:35:07 <br /> Page 2 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Paymen! No 010 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Job 93-009123 <br /> Contract No: 2005-00014 Current Amount $271,141.09 <br /> PO 2005050182 Contract Award Date: 09/15/2004 <br /> Assessable: No Co~letiOII Date: 12/01/2004 <br /> Line Description Current Contract Bst imated Payment Cumulative Totals ~ Complete <br /> Las~prd Unit Price Unit Measure Quaat ity Amount antit Amount Quantity Amount <br /> FRANK RTNNSY PARR <br /> General <br /> 0000 Liquidated Damages ($750.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $48,238.24 LUMPSUM 1.000 $48,238.24 0.336 $16,208.05 1.000 <br /> $48,238.24 N 100.00 <br /> 0020 TREB PRESERVATION FHNCING $3.56 LINFT 1,375.000 $4,895.00 0.000 $0.00 1 031.000 3,670.36 75.00 <br /> 0030 EROSION CONTROL $2,442.00 LUMPSUM 1.000 $2,442.00 0.500 $1,221.00 1.000 <br /> $2,442.00 100.00 <br /> 0040 CONSULTATION, ARBORIST $111.87 HOUR 10.000 $1,118.70 0.000 $0.00 2.000 <br /> $223.74 20.00 <br /> 0050 ROUGH GRADING - PLAY AREA AND $0.26 S PT 20,800.000 $5,408.00 0.000 $0.00 20 800.000 <br /> $5,408.00 100.00 <br /> 0060 HXCAVATION AND HAULING, PLAY A $28.17 CUYD 130.000 $3,662.10 0.000 $0.00 130.000 <br /> $3,662.10 100.00 <br /> 0070 FINS GRADING $0.09 SQPT 13,650.000 $1,228.50 0.000 $0.00 14,960.000 <br /> $1,346.40 110.00 <br /> 0080 CONCRETE, 5.5" $5.93 S FT 3,200.000 $18,976.00 0.000 $0.00 2,863.500 <br /> $16,980.56 89.00 <br /> 0090 MOW STRIP, 9" CONCRETE $16.39 LINFT 260.000 $4,261.40 0.000 $0.00 275.000 <br /> $4,507.25 106.00 <br /> 0100 12" WIDE CONCRETE PLAY AREA ED $16.37 LINFT 325.000 $5,320.25 0.000 $0.00 231.000 <br /> $3,781.47 71.00 <br /> 0110 CONCRETE ACCESS RAMP W/ TRUNCA $807.00 EACH 2.000 $1,614.00 0.000 <br /> $0.00 2.000 $1,614.00 100.00 <br /> 0120 PLAY AREA ACCESS RAMP $237.00 EACH 1.000 $237.00 0.000 <br /> $0.00 1.000 $237.00 100.00 <br /> 0130 CURB AND GUTTER REMOVE $6.42 LINFT 70.000 $449.40 0.000 <br /> $0.00 66.000 $423.72 94.00 <br /> 0140 CONSTRUCT REVERSB CURB AND GUT 26.00 LINFT 75.000 $1,950.00 0.000 <br /> $0.00 70.000 $1,820.00 93.00 <br /> 0150 CONCRETE 7" $5.74 SQFT 360.000 $2,066.40 0.000 <br /> $0.00 342.500 $1,965.95 95.00 <br /> 0160 DISABLED ACCESS PARKING STRIPI $880.00 LUMPSUM 1.000 $880.00 0.000 <br /> $0.00 1.000 $880.00 100.00 <br /> <br /> 0170 DISABLED ACCESS SIGN $218.00 BACH 1.000 $218.00 0.000 0.00 1.000 <br /> $218.00 100.00 <br /> <br />