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<br /> Run Date: 08/10/2005 12:32:19 Page 4 <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 i Complete <br /> Line Description Laet Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 PROVIDE AND INSTALL KOMPAN GAL $7,109.00 EACH 1.000 $7,109.00 0.000 $0.00 1.000 $7,109.00 100.00 <br /> 0390 PROVIDE AND INSTALL KOMPAN RAC $1,902.00 EACH 1.000 $1,902.00 0.000 $0.00 1.000 $1,902.00 100.00 <br /> 0400 GAMETIME T-SWING - INSTALL ONL $323.00 EACH 1.000 $323.00 0.000 $0.00 1.000 $323.00 100.00 <br /> 0410 DYNACUSHION ON CONCRETE BASE $472.00 EACH 2.000 $944.00 0.000 $0.00 2.000 $944.00 100.00 <br /> 0420 GAMETIME STRETCHING STATION EQ $575.00 LUMPSUM 1.000 $575.00 0.000 $0.00 1.000 $575.00 100.00 <br /> 0430 IRRIGATION SYSTEM $18,656.00 LUMPSUM 1.000 $18,656.00 0.000 $0.00 1.000 $18,656.00 100.00 <br /> 0440 POTABLE WATER LINE AND SHUT OF $4.43 LINFT 160.000 $708.80 0.000 $0.00 140.000 $620.20 88.00 <br /> 0450 5' DECIDUOUS TREE $158.00 EACH 5.000 $790.00 0.000 $0.00 5.000 $790.00 100.00 <br /> 0460 1.5" CAL. DECIDUOUS TREE $160.75 EACH 43.000 $6,912.25 0.000 $0.00 42.000 $6,751.50 98.00 <br /> 0470 5' CONIFER TREE $131.00 EACH 6.000 $786.00 0.000 $0.00 6.000 $786.00 100.00 <br /> 0480 5 GALLON SHRUB $23.23 EACH 17.000 $394.91 0.000 $0.00 17.000 $394.91 100.00 <br /> 0490 3 GALLON SHRUB $21.52 EACH 84.000 $1,807.68 0.000 $0.00 84.000 $1,807.68 100.00 <br /> 0500 1 GALLON SHRUB $9.46 EACH 87.000 $823.02 0.000 $0.00 89.000 $841.94 102.00 <br /> 0510 PERENNIALS & GRASSES $8.70 EACH 95.000 $826.50 0.000 $0.00 95.000 $826.50 100.00 <br /> 0520 4" GROUND COVER & PERENNIALS $4.35 EACH 108.000 $469.80 0.000 $0.00 108.000 $469.80 100.00 <br /> 0530 LOAM PLACEMENT AND GRADING $17 27 CUYD 200.000 $3 454.00 0.000 $0.00 13.500 $233.15 7.00 <br /> 0540 SHRUB BED PREPARATION $0.55 SQPT 3,750.000 $2,062.50 0.000 $0.00 3,696.000 $2,032.80 99.00 <br /> 0550 TYPE 'B' MULCH $20.35 CUYD 50.000 $1,017.50 0.000 $0.00 15.000 $305.25 30.00 <br /> 0560 SEEDING $0.28 SQFT 10,750.000 $3,010.00 0.000 $0.00 11,264.000 $3,153.92 105.00 <br /> 0570 POTABLE WATER CHECK VALVE 001 $468.89 LUMPSUM 1.000 $968.89 0.000 $0.00 1.000 $468.89 100.00 <br /> • <br /> <br />