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Run bate: 08/10/2005 12:32:19 <br /> Page 3 <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: <br /> $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 Quantity Amount Quantity Amount <br /> 0180 BOUND AGGREGATE PATH $4.20 SQFT 2,425.000 $10,185.00 0.000 $0.00 1,836.000 <br /> $7,711.20 76.00 <br /> 0190 MULCH PATH RECONSTRUCTION $1.85 SQFT 3,885.000 $7,187.25 0.000 $0.00 5,681.000 $10,509.85 146.00 <br /> 0200 MULCH PATH RECONSTRUCTION - EX $1.22 S FT 3 000.000 $3 660 00 0.000 $0 00 2 875 000 <br /> $3 507 50 96 00 <br /> 0210 RUBBER SURFACING AND CONCRETE $30.86 SQFT 375.000 $11,572.50 202.000 $6,233.72 404.000 $12,467.44 108.00 <br /> 0220 PLAY SURFACING - BEACH SAND $30.44 CUYD 20.000 $608.80 0.000 <br /> $0.00 12.000 $365.28 60.00 <br /> 0230 PLAY SURFACING - WOOD CHIP FIB $28.33 CUYD 140 000 $3 966 20 0 000 $0 00 60 000 $1 699 80 43 00 <br /> 0240 FABRIC, FILTER $0.32 SQFT 5,900.000 $1,888.00 0.000 $0.00 5,538.000 <br /> $1,772.16 94.00 <br /> 0250 DRAIN PIPE PERF 4" $5.65 LINFT 290.000 $1,638.50 0.000 <br /> So.oo 251.000 $i,aie.is e7.oo <br /> 0260 DRAIN PIPE PVC 6• $13.99 LINFT 35.000 $487.90 0.000 $0.00 80.000 $1,115.20 229.00 <br /> 0270 BRIDGE FOOTZNGS $3,181.00 EACH 2.000 <br /> $6,362.00 0.000 $0.00 2.000 $6,362.00 100.00 <br /> 0280 BRIDGE, INSTALLED $18,818.00 LUMPSUM 1.000 $18,818.00 0.050 $940.90 1.000 $18,818.00 100.00 <br /> 0290 DRINKING FOUNTAIN BASE $255.00 EACH 1.000 <br /> $255.00 0 000 $0 00 1 000 $255 00 200 00 <br /> 0300 DRINKING FOUNTAIN SUMP DRAIN $409.00 EACH 1.000 <br /> $409.00 0.000 $0.00 1.000 $409.00 100.00 <br /> 0310 BICYCLE RACKS $244.00 EACH 4.000 <br /> $576.00 0.000 $0.00 4.000 $576.00 100.00 <br /> 0320 TRASH RECEPTACLE W/ DOME TOP $268.00 EACH 3.000 <br /> $804 00 0 000 $0 00 2 500 $670 00 83 00 <br /> 0330 6' BENCH WITH BACK $923.00 EACH 7.000 <br /> $6,461.00 0.000 $0.00 6.500 $5,999.50 93.00 <br /> 0340 PROVIDE AND INSTALL KOMPAN MER $5,979.00 EACH 1.000 <br /> $5,979.00 0.150 $896.85 1.000 $5,979.00 100.00 <br /> 0350 FREE STANDING PICNIC TABLES $1,353.00 EACH 2.000 <br /> $2,706.00 0.000 $o.oo z.ooo $2 706.00 ioo.oo <br /> 0360 ACCESSIBLE PICNIC TABLE - FIXE $2,022.00 EACH 1.000 $2,022.00 0.000 $0.00 1.000 $2,022.00 100.00 <br /> 0370 PROVIDE AND INSTALL BIG TOYS V $22,925.00 EACH 1.000 $22,925.00 0.000 $0.00 1.000 $22,925.00 100.00 <br /> <br /> I <br /> <br />