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Run Date:•10/12/2005 11:25:57
<br /> City of Eugene Page 3
<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 Chna Ord Curzeat Contract Estimated Paymeat Cumulative Totals
<br /> Unit Price Unit Measure Quantity Amount Quantity ~ Complete
<br /> Amount Quantity Amp~t
<br /> 0180 BODND AGGRHGATS PATH $4.20 SQFT 2,425.000
<br /> $10,185.00 0.000 $0.00 3,550.000 $14,910.00 146.00
<br /> 0190 ![fTI.CN PATH RHCONSTRDCTZON
<br /> $1.85 3QFT 3,885.000 $7,187.25 0.000 $0.00 6,684.000
<br /> 0200 MULCH PATH RECONSTRUCTION - HX $12,365.40 172.00
<br /> $1.22 SQFT 3,000.000 $3,660.00 0.000 $0.00 2,875.000
<br /> 0210 ROBBER SURFACING AND CONCRETH 3,507.50 96.00
<br /> $30.86 SQPT 375.000 $11,572.50 0.000 $0.00 404.000 $12,467.49
<br /> 0220 PLAY SURFACING - BEACH SAND 108.00
<br /> $30.44 CUYD 20.000 $608.80 0.000 $0.00 12.000
<br /> 0230 PLAY SURFACING - WOOD CHIP PIH $365.28 60.00
<br /> $28.33 CUYD 140.000 $3,966.20 0.000 $0.00 172.500
<br /> 0240 FABRIC, FILTHR $4,886.93 123.00
<br /> $0.32 SQFT 5,900.000 $1,888.00 0.000 $0.00 5,538.000
<br /> 0250 DRAIN PIPE PfiRF 4" $1,772.16 94.00
<br /> $5.65 LINFT 290.000 $1,638.50 0.000 $0.00 251.000
<br /> 0260 DRAIN PIPH PVC 6• $1,418.15 87.00
<br /> $13.94 LINPT 35.000 $487.90 0.000 $0.00 80.000
<br /> 0270 BRIDGE FOOTINGS $1,115.20 229.00
<br /> $3,181.00 EACH 2.000 $6,362.00 0.000 $0.00 2.000
<br /> 0280 BRIDGE, INSTALLED $6,362.00 100.00
<br /> $18,818.00 LUMPSUM 1.000 $18,818.00 0.000 $0.00 1.000
<br /> 0290 DRINKING FOUNTAIN BASE $18,818.00 100.00
<br /> $255.00 EACH 1.000 $255.00 0.000 $0.00 1.000
<br /> 0300 DRINKING FOUNTAIN SUMP DRAIN $255.00 100.00
<br /> $409.00 EACH 1.000 $409.00 0.000 $0.00 1.000
<br /> 0310 BICYCLE RACKS $409.00 100.00
<br /> $144.00 EACH 4.000 $576.00 0.000 $0.00 4.000
<br /> 0320 TRASH RECEPTACLfi W/ DOME TOP $576.00 100.00
<br /> $268.00 EACH 3.000 $804.00 0.000 $0.00 3.000
<br /> 0330 6' BENCH WITH BACK $804.00 100.00
<br /> $923.00 EACH 7.000 $6,461.00 0.000 $0.00 7.000
<br /> 0340 PROVIDE AND INSTALL KOMPAN MER $6,461.00 100.00
<br /> $5,979.00 EACH 1.000 $5,979.00 0.000 $0.00 1.000
<br /> 0350 FREB STANDING PICNIC TABLES $5,979.00 100.00
<br /> $1,353.00 EACH 2.000 $2,706.00 0.000 $0.00 2.000
<br /> 0360 ACCESSIBLE PICNIC TABLE - FIXH $2,706.00 100.00
<br /> Sz,oz2.oo EACH l.ooo $z,oz2.oo o.ooo $o.oo l.ooo
<br />
<br /> 0370 pROVIDH AND INSTALL BIG TOYS V $2,022.00 100.00
<br /> $22,925.00 EACH 1.000 $22,925.00 0.000 $0.00 1.000
<br /> $22,925.00 100.00
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