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Run Date: 01/05/2005 14:49:05 <br /> • City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Payasnt No : 004 <br /> Contractor: 2G CONSTROCTION Original Contract: $264,048.10 <br /> Job 93-004123 <br /> Contract No: 2005-00054 Current Amount: $268,282.29 <br /> PO 2005050182 Contract Award Date: 09/15/2004 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Line Description Current Contract Hatimated Payment Cumulative Totals ! Complete <br /> Last Chna Ord Unit Price Unit Measure Quantity Amount tit Amount tit Amp~t <br /> 0220 PLAY SURFACING - BBACH SAND $3p,44 L•Wyp 20.000 $608.80 12.000 <br /> $36s.28 12.000 $365.28 60.00 <br /> 0230 PLAY SURFACING - WOOD CHIP pig 28.33 CUYD 140.000 $3,966.20 37.500 <br /> $1,062.38 37.s00 1,062.38 27.00 <br /> 0240 FABRIC, PILTBR $0.32 SQFT 5,900.000 $1,888.00 0.000 <br /> $0.00 5,538.000 $1,772.16 94.00 <br /> 0250 DRAIN PIPE PBRP 4+ $5.65 LINPT 290.000 $1,638.50 0.000 <br /> So.oo zsi.ooo $1,418.is e7.oo <br /> 0260 DRAIlf PIPE PVC 6• $13.94 LINF'! 35.000 5487.90 0.000 <br /> $0.00 80.000 51,115.20 229.00 <br /> 0270 BRIDGE FOOTINGS $3,181.00 HACH 2.000 $6,362.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0280 BRIDGE, INSTALLHD $18,818.00 LUMPSUM 1.000 $18,818.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 DRINKING FOUNTAIN HASB 255.00 MACH 1.000 <br /> 2s5.00 0.000 0.00 1.000 255.00 100.00 <br /> 0300 DRINKING FOUNTAIN SUMP DRAIN $409.00 MACH 1.000 <br /> $409.00 0.000 $0.00 1.000 $409.00 100.00 <br /> 0310 BICYCLH RACKS $144.00 EACH 4.000 <br /> $576.00 4.000 $576.00 4.000 $576.00 100.00 <br /> 0320 TRASH RHCHPTACLH W DOME TOP 268.00 HACH 3.000 804.00 2.500 <br /> 670.00 2.500 670.00 83.00 <br /> 0330 6' HHNCH WITH BACK $923.00 HACH 7.000 <br /> $6,461.00 6.500 $5,999.50 6.500 $5,999.50 93.00 <br /> 0340 PROVIDH AND INSTALL KOMPAN MBR $5,979.00 HACH 1.000 <br /> $5.,979.00 0.850 $5,082.1s 0.850 $s, 082.15 85.00 <br /> 0350 FRBB STANDING PICNIC TABLHS 1 353.00 BACH <br /> 2.000 2 706.00 2.000 $2 706.00 2.000 2 706.00 100.00 <br /> 0360 ACCBSSIBLB PICNIC TABLH - FIXH $2,022.00 EACH <br /> l.ooo $2,oza.oo l.ooo Sa,o22.00 l.ooo $z,oa2.oo loo.oo <br /> 0370 PROVIDH AND INSTALL BIG TOYS V $22,925.00 HACH 1.000 <br /> $22,92s.00 0.100 $2,292.50 1.000 $22,925.00 100.00 <br /> 0380 PROVIDB AND INSTALL RONPAN GAL 7 109.00 HACH 1.000 $7 109.00 1.000 7 109.00 1.000 7 109.00 100.00 <br /> 0390 PROVIDE AND INSTALL ROMPAN RAC $1,902.00 HACH 1.000 <br /> $1,902.00 1.000 $1,902.00 1.000 $1,902.00 100.00 " <br /> 0400 GAMBTIMH T-SWING - INSTALL ONL $323.00 EACH <br /> 1.000 $323.00 0.200 $64.60 1.000 $323.00 100.00 <br /> 0410 DYNACUSHION ON CONCRSTB BASS 472.00 EACH <br /> 2.000 944.00 2.000 944.00 2.000 944.00 100.00 <br /> 0420 GAMETIMB STRETCHING STATION BQ $575.00 LUMPSUM <br /> 1.000 $575.00 0.000 $0.00 1.000 $575.00 100.00 <br /> 0430 IRRIGATION SYST~1 $18,656.00 LUMPSUM <br /> 1.000 $18,656.00 0.050 $932.80 1.000 $18,656.00 100.00 <br /> 0440 POTABLH WATER LZNS AND SH[T1' OP 4.43 LINFT 160.000 708.80 0.000 <br /> $0.00 140.000 620.20 88.00 <br /> <br /> 0450 5' DBCIDUOU9 TREE $158.00 EACH 5.000 <br /> $790.00 0.000 $0.00 5.000 $790.00 100.00 <br /> <br />