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. 1 <br /> I <br /> Run Date:•10/12/2005 11:25:57 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 009 <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 Last Chng Ord Current Contract Estimated Payment Cumulative Totala 8 Complete <br /> Unit Price Uait Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> FRANK RZNNEY PARR <br /> General <br /> 0000 Liquidated Damages ($750.00) DAY <br /> 0.000 <br /> $o.oo o.ooo So.oo o.ooo $o.oo o.oo <br /> 0010 MOBILIZATION $48,238.24 LUMPSUM <br /> 1.000 $48,238.24 0.000 ~ $0.00 0.664 $32,030.19 M 66.00 <br /> 0020 TREE PRESERVATION FENCING $3.56 LINFT <br /> 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 <br /> l.ooo $2,442.00 0.000 $o.oo o.soo $l,zzl.oo <br /> 0040 CONSULTATION, ARBORIST 50.00 <br /> $111.87 HOUR 10.000 $1,118.70 0.000 $0.00 2.000 $223.74 <br /> 0050 ROUGH GRADING - PLAY AREA AND 20.00 <br /> $0.26 SQFT 20,800.000 $5,408.00 0.000 $0.00 20,800.000 $5,408.00 <br /> 0060 EXCAVATION AND HAULING, PLAY A 100.00 <br /> $28.17 CUYD 130.000 $3,662.10 0.000 $0.00 130.000 <br /> $3,662.10 100.00 <br /> 0070 FINE GRADING $0.09 SQFT 13,650.000 <br /> $1,228.50 0.000 $0.00 14,960.000 $1,346.40 110.00 <br /> 0080 CONCRETfi, 5.5" $s.93 S FT <br /> 3,200.000 $18,976.00 150.000 $889.50 2,863.500 $16,980.56 89.00 <br /> 0090 MOW STRIP, 9" CONCRETE $16.39 LINFT <br /> 260.000 $4,261.40 0.000 $0.00 275.000 $4,507.25 106.00 <br /> 0100 12" WIDE CONCRETE PLAY AREA ED $16.37 LINFT <br /> 325.000 $5,320.25 0.000 $0.00 231.000 $3,781.47 71.00 <br /> 0110 CONCRETE ACCESS RAMP W/ TRUNCA $807.00 EACH <br /> 2.000 $1,614.00 0.000 $0.00 2.000 $1,614.00 100.00 <br /> 0120 PLAY AREA ACCESS RAMP $237.00 EACH <br /> 1.000 $237.00 0.000 $237.00 100.00 <br /> $0.00 1.000 <br /> 0130 CURB AND GUTTER REMOVE <br /> $6-42 LINFT 70.000 $449.90 0.000 $0.00 66.000 <br /> $423.72 94.00 <br /> 40 CONSTRUCT REVERES CURB AND GUT <br /> $26.00 LINFT 75.000 $1,950.00 0.000 $0.00 70.000 <br /> 0150 CONCRETE 7" $1,820.00 93.00 <br /> $5.74 SQPT 360.000 $2,066.40 0.000 $0.00 342.500 <br /> 0160 DISABLED ACCESS PARKING STRIPI $1,965.95 95.00 <br /> $880.00 LUMPSUM 1.000 $880.00 0.000 $0.00 1.000 <br /> <br /> 0170 DISABLBD ACCESS SIGN $880.00 100.00 <br /> $zle.oo EACH l.ooo $zle.oo o.ooo $o.oo l.ooo <br /> $218.00 100.00 <br /> <br />