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Run Date: '11/04/2~d 07:56
<br /> City of ens ge 2
<br /> Contract Preliminary progress Payment
<br /> y
<br /> Payment No : 002
<br /> Contractor: 2G CONSTRUCTION Original Camtract: $264,048.10
<br /> ,lob 93-004123 Current Amount: $264,048.10
<br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004
<br /> pO 2005050182 C letioa Date: 12 O1 2004
<br /> Assessable: No omP / /
<br /> Current Contract Estimated Payment Cumulative Totals } Complete
<br /> Line Description - Laet Chnci Ord Unit Price Unit Measure
<br /> Quantity Amount tit Amp~t
<br /> PRAN[ EItII7E! PARE Quantity Amount
<br /> Gaaeral
<br /> 0000 Liquidated Damages ($750.00) DAY 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 0.550
<br /> $26,531.03 0.550 $26,531.03 M 55.00
<br /> 0020 TRHH PRHSERVATION FENCING $3.56 LINPT 1,375.000 $4,895.00 0.000
<br /> 0.00 901.000 3 207.56 66.00
<br /> 0030 EROSION CONTROL $2,442.00 LUMPSUM 1.000 $2,442.00 0.050
<br /> $122.10 0.300 $732.60 30.00
<br /> 0040 CONSULTATION, ARBORIST $111.87 HOOR 10.000 $1,118.70 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0050 ROUGH GRADING - PLAY ARBA AND 0.26 S PT 20 800.000 5,408.00 20 800.000
<br /> 5,408.00 20,800.000 5,408.00 100.00
<br /> 0060 HKCAVATION AND NAULING, PLAY A $28.17 CUYD 130.000 $3,662.10 106.000
<br /> $2,986.02 130.000 $3,662.10 100.00
<br /> 0070 FINS GRADING $0.09 SQFT 13,650.000 $1,228.50 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0080 CONCRETE 5.5• $5.93 S FT 3,200.000 $16,976.00 2,548.500
<br /> 15 112.61 2,548.500 $15,112.61 80.00
<br /> 0090 MON STRIP, 9• CONCRHTB $16.39 LINPT 260.000 $4,261.40 275.000
<br /> $4,507.25 275.000 $4,507.25 106.00
<br /> 0100 12" NIDH CONCRBTB PLAY ARHA HD $16.37 LLNPT 325.000 $5,320.25 231.000
<br /> $3,781.47 231.000 $3,781.47 71.00
<br /> 0110 CONC7iBTS ACCESS RAMP N TRDNCA $807.00 EACTI 2.000 1 614.00 2.000 $1 614.00 2.000 1,614.00 100.00
<br /> 0120 PLAY ARHA ACCHSS RAMP $237.00 BACH 1.000 $237.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0130 CURB AND GUTTBR RHMOVE $6.42 LINFT 70.000 $449.40 66.000
<br /> $423.72 66.000 $423.72 94.00
<br /> 0140 CONSTRUCT' RHVBRSB CURB AND GUT 26.00 LINFT 75.000 1,950.00 70.000
<br /> 1,820.00 70.000 1,820.00 93.00
<br /> 0150 CONCRBTB 7" $5.74 SQFT 360.000 $2,066.40 342.500
<br /> $1,965.95 342.500 $1,965.95 95.00
<br /> 0160 DISABLHD ACCBSS PARKING STRIPI $880.00 LUMPSUN 1.000 $880.00 0.000
<br /> So.oo o.ooo $o.oo o.oo
<br /> 0170 DISABLED ACCESS SIGN 216.00 BACN 1.000 218.00 0.500
<br /> 109.00 0.500 $109.00 50.00
<br /> 0180 BOUND AGGRHGATH PATH $4.20 SQPT 2,425.000 $10,185.00 864.000
<br /> $3,628.80 864.000 $3,628.80 36.00
<br /> 0190 NQLCQ PAFB RECONSTAUCRION $1.85 SQP2 3,885.000 $7,187.25 3,925.000
<br /> $7,261.25 6,432.000 $11,899.20 166.00
<br /> 0200 MOI.CH PATH RECONSTRiTCPION - BX $1.22 S PT 3,000.000 3 660.00 25.000
<br /> 30.50 2 875.000 $3 507.50 96.00
<br />
<br /> 0210 RUBBBR SURFACING AND CONCRHTB $30.86 SQPT 375.000 $11,572.50 0.000
<br /> $0.00 0.000 $0.00 0.00
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