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+ Run Date: 01/05/2005 14:49:05 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progreso Payment <br /> Payment No : 004 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> Job 93-004123 <br /> Contract No: 2005-000la Current Amount: $268,282.29 <br /> PO 2005050182 ~ Contract Award Date: 09/15/2004 <br /> Aaeeaeable: No Completion Date: 12/01/2004 <br /> Line Description Current Contract Batimated Payment Cumulative Totala H Complete <br /> Last Cling Ord Unit Price Unit Measure Quantity Amount tit Amount tit Ampnpt <br /> 0460 1.5• CAL. DBCIDIIOIIS TRBB $160.75 HACK 43.000 $6,912.25 0.000 $0.00 42.000 <br /> $6,751.50 98.00 <br /> 0470 5' CONIFER TRHB $131.00 BACH 6.000 $786.00 0.000 $0.00 6.000 786.00 100.00 <br /> 0480 5 GALLON SHRUB $23.23 BACK 17.000 $394.91 0.000 $0.00 17.000 <br /> $394.91 100.00 <br /> 0490 3 GALLON SHRUB $21.52 EACH 84.000 $1,807.68 0.000 $0.00 84.000 <br /> $1,807.68 100.00 <br /> 0500 1 GALLON SHRUB <br /> 9.46 BACH 87.000 823.02 0.000 0.00 89.000 $841.94 102.00 <br /> 0510 PHR@IIQIAIS 6 GRASSHS $8.70 BACH 95.000 $826.50 0.000 $0.00 95.000 $826.50 100.00 <br /> 0520 4• GROUND COVER 4 PBR6NlIIALS $4.35 BACH 108.000 $469.80 0.000 $0.00 108.000 <br /> $469.80 100.00 <br /> 0530 LOAM PLAC@DIIJ'l AND GRADING 17.27 CUYD 200.000 3 454.00 0.000 0.00 13.500 233.15 7.00 <br /> 0540 SHRUB BSD PRHPARATION $0.55 SQPT 3,750.000 $2,062.50 0.000 $0.00 3,696.000 <br /> $2,032.80 99.00 <br /> 0550 TYPE ~B~ MUIQi $20.35 CUYD 50.000 $1,017.50 0.000 $0.00 15.000 <br /> $305.25 30.00 <br /> 0560 SHBDING 0.28 PT 10,750.000 3 010.00 0.000 0.00 11 264.000 3 153.92 105.00 <br /> 0570 POTABLE NATSR CHHCK VALVH 001 $468.89 LUMPSUM 1.000 $468.89 1.000 $468.89 1.000 <br /> $468.89 100.00 <br /> 0580 LANK SASH MIX 001 $3,352.87 LUMPSUM 1.000 $3,352.87 1.000 $3,352.87 1.000 <br /> $3,352.87 100.00 <br /> <br /> 0590 ART TILH BLOCK OUT INSTALL 001 412.43 LUMPSUM 1.000 412.43 1.000 412.43 1.000 412.43 100.00 <br /> $268,282.29 $42,528.86 $198,354.40 <br /> <br />