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<br /> Run Date: 10/10/2007 09:29:41 Page 4
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 011
<br /> Contractor: 2G Construction Original Contract: $748,776.98
<br /> Job 93-D 09048 Current Amount: $916,146.13
<br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006
<br /> PO 2007100067 Completion Date: 10/31/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantit Amount
<br /> 0420 BULBS $1.88 EACH 1,000.000 $1,880.00 0.000 $0.00 1,000.000 $1,880.00 100.00
<br /> 0430 LAWN SEEDING $0.08 SQFT 308,500.000 $24,680.00 0.000 $0.00 367,904.000 $29,432.32 119.00
<br /> 0440 PERMANENT SEEDING $0.38 SQFT 103,000.000 $39,140.00 0.000 $0.00 67,120.000 $25,505.60 65.00
<br /> 0450 WATBR QUALITY SEEDING $0.16 SQPT 12,100.000 $1,936.00 0.000 $0.00 16,460.000 $2,633.60 136.00
<br /> 0460 REMOVE FENCE POSTS 001 $6,534.58 LUMPSUM 1.000 $6,534.58 0.000 $0.00 1.000 $6,534.56 _ 100.00
<br /> 0470 MODIFY IRRIGATION SYSTEM/OFF L 001 $6,561.49 LUMPSUM 1.000 $6,561.99 0.000 $0.00 1.000 $6,561.49 100.00
<br /> 0480 CONSTUCT GRAVEL PATH 001 $11,765.07 LUMPSUM 1.000 $11,765.07 0.000 $0.00 1.000 $11,765.07 100.00
<br /> 0481 CONSTRUCT GRAVEL PATH 004 $12,371.70 LUMPSUM 1.000 $12,371.70 0.000 $D.OD 1.000 $12,371.70 _ 100.00
<br /> 0490 ADD COMPOST TOPDRESSING DO1 $8,363.24 LUMPSUM 1.000 $8,363.29 0.000 $0.00 1.000 $8,363.24 100.00
<br /> 0500 INSTALL 150' OF SPLIT RAIL FEN 002 $3,693.13 LUMPSUM 1.000 $3,693.13 0.000 $0.00 1.000 $3,693.13 100.00
<br /> 0510 DRAIN RETENTION POND/INSTALL 0 002 $3,294.86 LUMPSUM 1.000 $3,299.86 0.000 $0.00 1.000 $3,294.86 _ 100.00
<br /> 0520 MATERIAL COST FENCE POST/PANEL 002 $2,231.99 LUMPSUM 1.000 $2,231.99 0.000 $0.00 1.000 $2,231.99 100.00
<br /> 0530 MODIFY CONTROL PAD 002 $565.86 LUMPSUM 1.000 $565.86 0.000 $0.00 1.000 $565.86 100.00
<br /> 0540 PROVIDE ADDITIONAL EXCAVATION 002 $9,623.46 LUMPSUM 1.000 $4,623.46 0.000 $0.00 1.000 $4,623.46 100.00
<br /> 0550 INSTALL REPLACEMENT WHIRL 002 $811.84 LUMPSUM 1.000 $811.84 O.OOD $0.00 1.000 $811.84 100.00
<br /> 0560 ADD TOPSOIL TO OFF LEASH DOG A 003 $1,295.66 LUMPSUM 1.000 $1,295.66 0.000 $0.00 1.000 $1,295.66 100.00
<br /> 0570 RELOCATE TREES AS DIRECTED 003 $189.10 LUMPSUM 1.000 $189.10 0.000 $0.00 1.000 $189.10 100.00
<br /> 0580 PLANT TREES AS DIRECTED 009 $12,500.00 LUMPSUM 1.000 $12,500.00 0.000 $0.00 1.000 $12,500.00 100.00
<br /> 0590 CONSTRUCT BASKETBALL COURT COM 004 $44,535.00 LUMPSUM 1.000 $44,535.00 0.000 $0.00 1.000 $44,535.00 100.00
<br /> 0591 ADDITIONAL GRAVEL & TOPSOIL 005 $10,503.94 LUMPSUM 1.000 $10,503.99 1.000 $10,503.94 1.000 $10,503.94 100.00
<br /> 0600 COMPLETE DOG PARK FENCING 004 $7,076.00 LUMPSUM 1.000 $7,076.00 0.000 $0.00 1.000 $7,076.00 100.00
<br /> 0610 EXTEND POTABLE WATERLINE/SUPPL 005 $1,908.11 LUMPSUM 1.000 $1,908.11 1.000 $1,908.11 1.000 $1,908.11 100.00
<br /> 0611 REM UNSULTABLE EXCAVATION SPOI 005 $351.57 LUMPSUM 1.000 $351.57 1.000 $351.57. 1.000 $351.57 100.00
<br /> $916,148.13 $12,763.62 $886,917.95
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