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Run Date: 03'5 09:14:40
<br /> Page 2
<br /> Ci Eugene
<br /> ,4 Contract Prelin,_ Progress Payment
<br /> Payment No 005
<br /> Coatr~
<br /> ctor: 2G CONSTRUCTION
<br /> Sob 93-004123 Original Contract: $264,048.10
<br /> Contract No: 2005-00014 Current Amount: $268,282.29
<br /> Contract Award Date: 09/15/2004
<br /> PO is 2005050182
<br /> Assessable: No Completion Date: 12/01/2004
<br /> Current Contract Estimated Payment Cumulative Totals 6 Complete
<br /> Line Description LastLast
<br /> ChngOrd Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount
<br /> PRANK KINNSY PARK
<br /> General
<br /> 0000 Liquidated Damages ($750.00) DAY
<br /> 0.000 $0.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0010 MOBILIZATION $48,238.24 LUMPSUM 1.000 $48,238.24 0.114 $5,499.16 0.664
<br /> $32,030.19 M 66.00
<br /> 0020 TREE PRESERVATION FENCING $3.56 LINFT 1,375.000 $4,895.00 0.000 $0.00 901.000 $3,207.56 66.00
<br /> 0030 EROSION CONTROL $2,442.00 LUMPSUM 1.000
<br /> $2,442.00 0.000 $0.00 0.350 $854.70
<br /> 35.00
<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 5,408.00 0.000 $0.00 20,800.000 $5,408.00 100.00
<br /> 0060 EXCAVATION AND HAULING, PLAY A $28.17 CUYD 130.000 $3,662.10 0.000 $0.00 130.000 $3,662.10 100.00
<br /> 0070 FINS GRADING $0.09 SQPT 13,650.000 $1,228.50 0.000 $0.00 14,960.000 $1,346.40 110.00
<br /> 0080 CONCRETE, 5.5" $5.93 SQFT 3,200.000 $18,976.00 0.000 $0.00 2,606.500 $15,456.55 81.00
<br /> 0090 MOW STRIP, 9" CONCRETE $16.39 LINFT 260.000 $4,261.40 0.000 $0.00 275.000 $4,507.25 106.00
<br /> 0100 12• WIDE CONCRETE PLAY AREA ID $16.37 LINFT 325.000 $5,320.25 0.000 $0.00 231.000 $3,781.47 71.00
<br /> 0110 CONCRETE ACCESS RAMP W/ TRUNCA $807 00 EACH 2.000 $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 $237.00 0.000 $0.00 1.000 $237.00 100.00
<br /> 0130 CURB AND GUTTER REMOVE $6.42 LINFT 70.000 $449.40 0.000 $0.00 66.000 $423.72 94.00
<br /> 0140 CONSTRUCT REVERSE CURB AND GUT $26.00 LINFT 75.000 $1,950.00 0.000 $0.00 70.000 $1,820.00 93.00
<br /> 0150 CONCRETfi 7"
<br /> $5.74 SQFT 360.000 $2,066.40 0.000
<br /> $0.00 342.500 $1,965.95 95.00
<br /> 0160 DISABLED ACCHSS PARKING STRIPI $880.00 LUMPSUM 1.000 $880.00 1.000 $880.00 1.000 $880.00 100.00
<br /> 0170 DISABLED ACCESS SIGN $218.00 EACH 1.000 $218.00 0.000 0.00 1.000 218.00 100.00
<br /> 0180 BOUND AGGREGATE PATH $4.20 SQFT 2,425.000 $10,185.00 0.000 $0.00 1,836.000 $7,711.20 76.00
<br /> 0190 MULCH PATH RSCONSTRIICSION $1.85 SQPT 3,885.000 $7,187.25 0.000 $0.00 5,681.000 $10,509.65 146.00
<br />
<br /> 0200 MULCH PATH RHCONSTRUCTION - SX $1.22 SQFT 3,000.000 $3 660.00 0.000 $0.00 2,875.000 $3,507.50 96.00
<br />
<br /> 0210 RUBBER SURFACING AND CONCRETE $30.86 SQFT 375.000 $11,572.50 0.000 $0.00 202.000 $6,233.72 54.00
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