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Run Date: 11/09/2005 10:35:07 <br /> City of Sugeae Page 3 <br /> Contract Preliminary Progress Paymeat <br /> Payment No 010 <br /> Contractor: 2G CONSTRUCTION <br /> Job 93-004123 Original Contract: $264,048.10 <br /> Contract No: 2005-00014 Current Amount: $271,141.09 <br /> PO 2005050182 Contract Award Date: 09/15/2004 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Line Description Las <br /> t_ <br /> C~Ord Current Contract Estimated Payment Cumulative Totals } Complete <br /> Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amo~t <br /> 0180 BOUND AQGRBGATH PATH 54.20 SQFT 2,425.000 <br /> $10,185.00 361.000 $1,516.20 3,911.000 <br /> 0190 MULCB PATH RHCONSTRIICTION $16,426.20 161.00 <br /> $1.65 3QFT 3,885.000 57,187.25 0.000 $0.00 6,684.000 $12,365.40 172.00 <br /> 0200 MULCH PATH RECONSTRUCTION - SX <br /> $1.22 S PT 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 <br /> $11,572.50 0.000 $0.00 404.000 $12,467.44 108.00 <br /> 0220 PLAY SURFACING - BEACH SAND $30.44 CUYD <br /> 20.000 $608.80 0.000 $0.00 12.000 $365.28 60.00 <br /> 0230 PLAY SURFACING - WOOD CHIP FIB $28.33 CUYD <br /> 140.000 3,966.20 0.000 $0.00 172.500 4 886.93 123.00 <br /> 0240 FABRIC, FILTER $0.32 SQPT 5,900.000 <br /> $1,888.00 0.000 $0.00 5,538.000 $1,772.16 94.00 <br /> 0250 DRAIN PIPS PSRF 4" $5.65 LINFT <br /> 290.000 $1,638.50 0.000 $0.00 251.000 $1,418.15 87.00 <br /> 0260 DRAIN PIPE PVC 6• $13.94 LZNFT <br /> . 35.000 $487.90 0.000 $0.00 80.000 $1,115.20 229.00 <br /> 0270 BRIDGE FOOTINGS $3,181.00 BACH <br /> 2.000 $6,362.00 0.000 $0.00 2.000 $6,362.00 100.00 <br /> 0280 BRIDGE, INSTALLED $18,818.00 LUMPSUM <br /> 1.000 $18,818.00 0.000 $0.00 1.000 $18,818.00 100.00 <br /> 0290 DRINKING FOUNTAIN HASE $255.00 EACH <br /> 1.000 $255.00 0.000 $0.00 1.000 $255.00 100.00 <br /> 0300 DRINKING FOUNTAIN SUMP DRAIN $409.00 EACH <br /> 1.000 $409.00 0.000 $0.00 1.000 $409.00 100.00 <br /> 0310 BICYCLE RACKS $144.00 EACH <br /> 4.000 $576.00 0.000 $0.00 4.000 $576.00 100.00 <br /> 0320 TRASH RECEPTACLE W/ DOME TOP $268.00 EACH <br /> 3.000 $804.00 0.000 $0.00 3.000 $804.00 100.00 <br /> 0330 6' HENCH WITH BACK $923.00 EACH <br /> 7.000 $6,461.00 0.000 $0.00 7.000 $6,461.00 100.00 <br /> 0340 PROVIDE AND INSTALL KOMPAN MER $5,979.00 EACH <br /> 1.000 $5,979.00 0.000 $0.00 1.000 $5,979.00 100.00 <br /> 0350 FREE STANDING PICNIC TABLES <br /> $1,353.00 EACH 2.000 $2,706.00 0.000 0.00 2.000 $2 706.00 100.00 <br /> 0360 ACCESSIBLE PICNIC TABLH - FIXH <br /> Sz,ozz.oo Faces l.ooo $2,oz2.oo o.ooo $o.oo I.ooo $2,ozz.oo loo.oo <br /> <br /> 0370 PROVIDE AND INSTALL HIG TOYS V $22,925.00 BACH <br /> 1.000 $22,925.00 0.000 <br /> $0.00 1.000 $22,925.00 100.00 <br /> <br />