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Run Date: 10/04/2004 ~1 34 <br /> 3 <br /> City of Bugene <br /> Contract Preliwinary Progress Payment <br /> ' Payment No : 001 <br /> Contractor: 2G CONSTRUCTION Original Contract: $264,048.10 <br /> ,lab 93-004123 Current Amount: $264,048.10 <br /> Contract No: 2005-00014 Contract Award Date: 09/15/2004 <br /> pp 2005050182 Cowpletion Date: 12/01/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount aatit Amount <br /> 0220 PLAY SURFACING - BHACH SAND $30.44 CUYD 20.000 $608.80 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0230 PLAY SURFACING - WOOD CHIP F38 $28.33 CUYD 140.000 $3,966,20 0.000 <br /> $0.00 0.000 $0.00 0 00 <br /> 0240 FABRIC, FILTER $0.32 SQPT 5,900.000 $1,888,00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0250 DRAIN PIPB PSRF 4" $5.65 LINFT 290.000 $1,638.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0260 DRAIN pIPH PVC 6" $13.94 LINFT 35.000 $487,90 0.000 <br /> $0 00 0 000 $0 00 0 00 <br /> 0270 BRIDGH FOOTINGS $3,181.00 EACH 2.000 $6,362.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0280 HRIDGB, INSTALLED $18,828.00 LUMPSUM 1.000 $18,818.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 DRINRZNC FOUNTAffi BASE $255.00 EACH 1.000 $255.00 0.000 <br /> $o op o 000 $0 00 0 00 <br /> 0300 DRI2iRING PODNTAIN SUMP DRAIN ~ $409.00 BACH 1.000 $409.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0310 BICYCLE RACKS $144.00 EACN 4.000 $576.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0320 TRASR RECEPTACT,E W/ DOHS TOP $268.00 EACH 3.000 $804 00 0 000 <br /> $0 00 0 000 So 00 0 00 <br /> 0330 6' BHNCB WITH BACK $923.00 EACH 7.000 $6,461.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0340 PROVIDE AND INSTALL ROMPAN MHR $5,979.00 BACH 1.000 <br /> $s, 979.00 0.000 $o.oo 0.000 $o.oo o.oo <br /> 0350 FRHB STANDING PICNIC TABLES $1,353.00 HACN 2.000 $2 706.00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0360 ACCESSIBLE PICNIC TABLH - PIXE $2,022.00 EACH 1.000 $2,022.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0370 PROVIDE AND INSTALL BIG TOYS V $22,925.00 EACH 1.000 <br /> $zz,92s.oo 0.000 $o.oo 0.000 $o.oa o.oo <br /> 0380 PROVIDE AND INSTALL ROMPAN GAL $7,109.00 EACfi 1.000 $7 109.00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0390 PROVIDB AND INSTALL ROHPAN RAC $1,902.00 EACH 1.000 <br /> $1,902.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 GAMBTIMB T-SNING - INSTALL ONL $323.00 HACH 1.000 <br /> $323.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 DYNACUSHION ON CONCRETE BASH $472.00 EACH 2.000 <br /> $944 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0420 GAMETIME STRETCHING STATION HQ - $575.00 LUMPSUM 1.000 <br /> $575.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 IRRIGATION SYSTEM $18,656.00 LUMPSUM 1.000 <br /> $18,656.00 0.000 $0.00 0,000 $0.00 0.00 <br /> 0440 POTABLE WATER LINE AND SHUT OF $4.43 LINFT 160.000 $708 80 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 0450 5' DHCIDUOUS TREE $158.00 EACH 5.000 <br /> $790.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> I <br /> <br />