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Run Date: 03y~"5 09:14:40 <br /> Ci Eugene ~ Page 3 <br /> d Contract Prelia_ y progress Payment <br /> Payment No 005 <br /> Coat actor: 2G CONSTRUCTION <br /> 93-004123 Original Contract: $264,048.10 <br /> Contract No: 2005-00014 Current Amount: $268,282.29 <br /> PO 2006050182 Contract Award Date: 09/is/2004 _ <br /> Assessable: No Completion Date: 12/01/2004 <br /> Line Description Last Chn Ord Current Contract Batimated Payment Cumulative Totals <br /> 9 UDit Price Uait Measure Quantity Amount Quantity Amount ~ Complete <br /> Quantity Amount <br /> 0220 PLAY SURFACING - BEACH SAND $30.44 CUYD 20.000 <br /> $608.80 0.000 $0.00 12.000 $365.28 60.00 <br /> 0230 PLAY SURFACING - WOOD CHIP FZH $28.33 CUYD 140.000 <br /> $3,966.20 22.600 $637.43 60.000 $1,699.80 43.00 <br /> 0240 FABRIC, FILTER $0.32 SQFT s, 900.000 <br /> $1,888.00 0.000 $0.00 s, 638.000 $1,772.16 94.00 <br /> 0250 DRAIN PIPS PERF 4" $5.65 LINFT 290.000 <br /> $1,638.60 0.000 $0.00 251.000 $1,418.15 87.00 <br /> 0260 DRAIN PIPH WC 6• $13.94 LINFT 35.000 <br /> $487.90 0.000 $0.00 80.000 $1,115.20 229.00 <br /> 0270 BRIDGE FOOTINGS $3,181.00 EACH <br /> 2.000 $6,362.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 280 BRIDGE, INSTALLED $18,818.00 LUMPSUM <br /> l.ooo $18,ela.oo o.ooo $o.oo o.ooo So.oo <br /> o.oo <br /> 90 DRINKING FOUNTAIN BASE $255.00 EACH <br /> l.ooo $2ss.oo o.ooo $o.oo l.ooo Szss.oo <br /> loo.oo <br /> 0 DRINKING FOUNTAIN SUMP DRAIN $409.00 EACH <br /> 1.000 $409.00 0.000 $0.00 1.000 $409.00 100.00 <br /> 0310 BICYCLE RACKS $144.00 EACH <br /> 4.000 $676.00 0.000 $0.00 4.000 $676.00 <br /> 100.00 <br /> 20 TRASH RECEPTACLH W/ DOME TOP $268.00 EACH <br /> 3.000 $604.00 0.000 $0.00 2.600 $670.00 <br /> 83.00 <br /> 0 6' BHNCH WITH BACK $923.00 EACH <br /> 7.000 $6,461.00 0.000 $0.00 6.600 $6,999.60 <br /> 93.00 <br /> 40 PROVIDE AND INSTALL KOMPAN MER $6,979.00 EACH <br /> 1.000 $5,979.00 0.000 $0.00 O.BS0 $5,082.15 Bs.00 <br /> 0350 FR.SS STANDING PICNIC TABLES $1,353.00 EACH <br /> 2.000 $2 706.00 0.000 $0.00 2.000 2,706.00 100.00 <br /> 0360 ACCESSIBLE PICNIC TABLE - FIRE $2,022.00 EACH <br /> 1.000 $2,022.00 0.000 $0.00 1.000 $2,022.00 100.00 <br /> 0370 PROVIDH AND INSTALL BIG TOYS V $22,925.00 EACH <br /> 1.000 $22,926.00 0.000 $0.00 1.000 $22, 926.00 100.00 <br /> 0380 PROVIDH AND INSTALL KOMPAN GAL $7,109.00 EACH <br /> 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 <br /> 1.000 $1,902.00 0.000 $0.00 1.000 $1,902.00 100.00 <br /> 0400 GAMHTIME T-SWING - INSTALL ONL $323.00 EACH <br /> 1.000 $323.00 0.000 $0.00 1.000 $323.00 100.00 <br /> 0410 DYNACUSHION ON CONCRETE BASS $472.00 EACH <br /> 2.000 $944.00 0.000 $0.00 2.000 $944.00 100.00 <br /> 0420 GAMETIMH STRETCHING STATION EQ $575.00 LDMPSUM <br /> 1.000 $575.00 0.000 $0.00 1.000 $676.00 100.00 <br /> 0930 IRRIGATION SYSTEM $18,656.00 LUMPSUM 1.000 <br /> $18,656.00 0.000 $0.00 1.000 $18,666.00 100.00 <br /> 0440 POTABLE WATER LINH AND SHUT OF $4.43 LINFT <br /> 160.000 $708.80 0.000 $0.00 140.000 $620.20 88.00 <br /> <br /> 0450 s' DECIDUOUS TRHH $168.00 EACH <br /> 6.000 $790.00 0.000 $0.00 5.000 <br /> $790.00 100.00 <br /> <br />