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Run Date: 08/10/2005 12:32:19 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress payment <br /> Payment No 007 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Job 93-004123 Curreat 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 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amovnt antit Amount Quantity Amount <br /> FRANK KZNNSY PARK <br /> General <br /> 0000 Liquidated Damages ($750.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOHILIZATZON $48,238.24 LUMPSUM 1.000 <br /> $48,238.24 0.000 $0.00 0.664 $32,030.19 M 66.00 <br /> 0020 TREE PRESERVATION FENCING <br /> $3.56 LZNFT 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 1.000 <br /> $2,442.00 0.000 $0.00 0.500 $1,221.00 50.00 <br /> 0040 CONSULTATION, ARBORIST $111.87 HOUR 10.000 $1,118.70 0.000 $0.00 2.000 $223.74 20.00 <br /> 0050 ROUGH GRADING - PLAY AREA AND $0.26 SQFT 20 800.000 <br /> - $5 408 00 0 000 $0 00 20 800 000 $5 408 00 100 00 <br /> 0060 EXCAVATION AND HAULING, PLAY A <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 S FT 13,650.000 <br /> Q $1,228.50 0.000 $0.00 14,960.000 <br /> $1,346.40 110.00 <br /> 0080 CONCRETE, 5.5" $5.93 S FT 3 200.000 <br /> $18,976.00 107.000 $634.51 2,713.500 $16,091.06 85.00 <br /> 0090 MOW STRIP, 9" CONCRETE $16.39 LINFT 260.000 <br /> $4,261.40 0.000 $0.00 275.000 $4,507.25 106.00 <br /> 0100 12" WIDE CONCRETE PLAY AREA ED <br /> $16.37 LZNFT 325.000 $5,320.25 0.000 $0.00 231.000 <br /> $3,781.47 71.00 <br /> 0110 CONCRETE_ACCESS RAMP W/ TRUNCA $807 00 EACH 2 000 <br /> $1 614 00 0 000 $0 00 2 000 $1 614 00 100 00 <br /> 0120 PLAY AREA ACCESS RAMP $237.00 EACH 1.000 <br /> $237.00 0.000 $0.00 1.000 $237.00 100.00 <br /> 0130. CURB AND GUTTER REMOVE $6.42 LINFT 70.000 <br /> $449.40 0.000 $0.00 66.000 $423.72 94.00 <br /> 0140 CONSTRUCT REVERSE CURB AND GUT <br /> $26.00 LINFT 75.000 $1,950.00 0.000 $0.00 70.000 <br /> $1,820.00 93.00 <br /> 0150 CONCRETE 7" $5.74 SQFT 360.000 <br /> $2,066.40 0.000 $0.00 342.500 $1,965.95 95.00 <br /> 0160 DISABLED ACCESS PARKING STRIPI $880.00 LUMPSUM 1.000 <br /> $880.00 0.000 $0.00 1.000 $880.00 100.00 <br /> <br /> 0170 DISABLED ACCESS SIGN $218.00 EACH 1.000 <br /> $zla.oo o.ooo $o.oo l.ooo $21e.oo loo.ao <br /> <br />