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+ ~ ~f <br /> Run Date: 12/07/2004 09:37:34 Page 3 <br /> , ~ City of Bugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No z 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 Estimated Payment Cumulative Totals ! Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 PLAY SURFACING - BEACH SAND $30.44 CUYD 20.000 $608.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 PLAY SURFACING - NOOD CHIP PIB $28 33 CDYD 140.000 $3 966.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 FABRIC, FILTER $0.32 SQPT 5,900.000 $1,888.00 0.000 $0.00 5,538.000 $1,772.16 94.00 <br /> 0250 - DRAIN PIPH PBRP 4" - - $5.65-- LINFT asq.ooo ..$1,638.50. 0.000 $0.00 251.000 $1,418.15 87.00 <br /> OY60 DRAIN PIPE PVC 6• $13.94 LIIiPT 35.000 $487.90 0.000 $0.00 80.000 $1,115.20 229.00 <br /> oz7o BRIDGS FooTINGS $3,lsl.oo EACH z.ooo $6,36z.oo o.ooo So.oo o.ooo $o.oo o.oo <br /> 0280 BRIDGE, INSTALLBD $18,818.00 LUMPSUM 1.000 $18,818.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 DRINKING FOUNTAIN BASH $255 00 EACH 1 000 $255.00 0.150 $38.25 1.000 $255.00 100.00 <br /> 0300 DRINKING FOUNTAIN SUMP DRAIH $409.00 EACH 1.000 $409.00 0.150 $61.35 1.000 $409.00 100.00 <br /> 0310 BICYCLE RACKS $144.00 EACH 4.000 $576.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 TRASH RBCBPTACLB W/ DOP03 TOP $268 00 EACH 3 000 $804.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 6' BENCH WZTH HACK $923.00 EACH 7.000 $6,461.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 PROVIDE AND INSTALL ROMPAN MHR $5,979.00 MACH 1.000 $5,979.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 FRBB STANDING PICNIC TABLES $1 353 00 BACH 2 000 $2 706.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 ACCBSSIBLB PICNIC TAHLS - PIXS $2,022.00 EACH 1.000 $2,022.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 PROVIDB AND INSTALL BIG TOYS V $22,925.00 BACK 1.000 $22,925.00 0.900 $20,632.50 0.900 $20,632.50 90.00 <br /> 0380 PROVIDE AND INSTALL ROMAN GAL $7 109 00 EACH 1 000 $7 109 00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 PROVIDE AND INSTALL ROMPAN RAC $1,902.00 EACH 1.000 $1,902.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 GAMBTIMH T-SWLNG - INSTALL ONL $323.00 EACH 1.000 $323.00 0.800 $258.40 0.800 $258.40 80.00 <br /> 0410 DYNACUSHION ON CONCRSTH BASE $472 00 EACH 2 000 $944 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 0420 GAMBTIMH STRHTCHLNG STATION SQ $575.00 LUMPSUM 1.000 $575.00 1.000 $575.00 1.000 $575.00 100.00 <br /> 0430 IRRIGATION SYSTEM $18,656.00 LUMPSUM 1.000 $18,656.00 0.200 $3,731.20 0.950 $17,723.20 95.00 <br /> 0440 POTABLE WATER LINE AND SHUT OP $4 43 LINPT 160 000 $708 80 0 000 $0 00 140.000 $620.20 88.00 <br /> <br /> 0450 5' nzz[~m[vxrs TRBH __$158.44._ EACH 5.000. .$790.00 5.000_- $790.00 5.000 $790.00 100.00 <br /> <br />