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Run Date: 'OB/10/2005 12:32:19 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Job 93-004123 Current Amount: $271,141.09 <br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> PO 2005050182 Completion Date: 12/01/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount antit Amount Quantity Amount <br /> 0580 LAWN BASE MIX 001 $3,352.87 LUMPSUM 1.000 $3,352.87 0.000 $0.00 1.000 $3,352.87 100.00 <br /> 0590 ART TILE BLOCK OUT SNSTALL 001 412.43 LUMPSUM ~ 1.000 412.43 0.000 0.00 1.000 $412.43 100.00 <br /> 0600 ADDITIONAL LINE DRAINAGE ALONG 002 $2,133.15 LUMPSUM 1.000 $2,133.15 1.000 $2,133.15 1.000 $2,133.15 100.00 <br /> <br /> 0610 NATIVE LAWN OVERSEEDING 002 $475.65 LUMPSUM 1.000 $475.65 1.000 $475.65 1.000 $975.65 100.00 <br /> <br /> 0620 AREA DRAIN INSTALLATION 002 $250.00 LUMPSUM 1.000 $250.00 1.000 $250.00 1.000 250.00 100.00 <br /> $271,141.09 $11,564.78 $242,003.96 <br /> <br />