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~ <br /> <br /> Run Date: 12/07/2004 09:37:34 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progreso Payment <br /> ' Payment No ~ 003 <br /> Contractor: 2G CONSTRUCTION ~ Original Contract: $264,048.10 <br /> Job 93-004123 Current Amount: $264,048.10 <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 Batimated Payment Cumulative Totals f Complete <br /> <br /> Line Deacriptioa Last Cling Ord Unit Price Onit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 1.5• CAL. DHCIDUOUS TRBS $160.75 EACH 43.000 $6,912.25 42.000 $6,751.50 42.000 $6,751.50 98.00 <br /> 0470 5' CONIFHR TRHH $131.00 HACH 6.000 $786.00 6.000 $786.00 6.000 $786.00 100.00 <br /> 0480 5 GALLON SHROB $23.23 HACH 17.000 $394.91 17.000 $394.91 17.000 $394.91 100.00 <br /> 0490 3 GALLON SHItOB $21.52 HACH 84.000 $1,807..68 84.000 $1,807.68 84.000 _ $1,807.68 100.00 <br /> <br /> 0500 1 GALLON SHRDB $9.46 BACN 87.000 $823.02 89.000 $841.94 89.000 $841.94 102.00 <br /> <br /> 0510 PHRBNNIALS 4 GRASSH3 $8.70 BACH 95.000 $826.50 95.000 $826.50 95.000 $826.50 100.00 <br /> <br /> 0520 4• GROUND COVBR 4 PBRHNNLALS $4.35 HACH 108.000 $469.80 108.000 $469.80 108.000 $469.80 100.00 <br /> <br /> 0530 LOAM PLACHM@II' AND GRADING $17.27 COYD 200.000 $3,154.00 13.500 $233.15 13.500 $233.15 7.00 <br /> <br /> 0540 SFHtUB HHD PRBPARATION $0.55 SQPT 3,750.000 $2,062.50 3,696.000 $2,032.80 3,696.000 $2,032.80 99.00 <br /> <br /> 0550 TYPH 'B' MULCH $20.35 CUYD 50.000 $1,017.50 15.000 $305.25 15.000 $305.25 30.00 <br /> <br /> 0560 SHHDING $0.28 SQPT 10,750.000 $3,010.00 11,264.000 $3,153.92 11,264.000 $3,153.92 105.00 <br /> $264,048.10 $48,432.64 $155,825.54 <br /> <br />