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<br /> Run Date: 09/10/2007 16:32:52 City of 6ugeae
<br /> Contract Preliminary Progress Payment
<br /> Paymnt No O10
<br /> Contractor: 2G Construction Original Contract: $740,776.90
<br /> Curren[ Amount: $903,384.51
<br /> Job 93-004040 Contract Award Date: 07/31/2006
<br /> Contract No: 2007-00004
<br /> PO 2007100067 Completion Date: 10/31/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment CLmulative Totals t Complete
<br /> Line Description Last CM4 Ord Unit Price Unit Measure Quaat ity Amount Quant itY Amount Quant itY Amount
<br /> CANDLHLIGHT PARR INPROVBH87'!'9
<br /> Ge¢eral
<br /> 0000 Liquidated Damages ($250.00) DAY O.ODO $0.00 0.000 $O.OD 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $92,546.65 LUMPSUM 1.000 $92,546.65 0.101 $9,365.72 1.000 $92,596.65 M 100.00
<br /> 0011 ADDITIONAL MOBILIZATION 001 $1,966.10 LUMPSUN 1.000 $1,966.10 0.000 $0.00 1.000 $1,966.10 100.00
<br /> 0012 MOBILIZATION-RETURN TO SITE 004 $8,361.09 LUMPSUM 1.000 $8,361.04 0.000 $0.00 1.000 $8,361.04 100.00
<br /> 0020 TEMP. CHAIN LINK PENCE PROTECT $2.47 POOT 450.000 $1,111.50 0.000 $0.00 535.000 $1,321.95 119.00
<br /> 0030 EROSION CONTROL $1,450.00 LUMPSUM _1_.000 $1,450.00 0.100 $195.00 1.000 $1,450.00 100.00
<br /> 0090 CLEARING & GRUBBING $17,135.00 LUMPSUM 1.000 $17,135.00 0.000 $0.00 1.000 $17,135.00 100.00
<br /> 0050 ROUGH GRADING $98,535.00 LUMPSUM 1.000 $98,535.00 0.000 $0.00 1.000 $98,535.00 M 100.00
<br /> 0060 HAULING BKCBSS FILL TO NEW SIT $7.61 CUYD 1,300.000 $9,893.00 O.OOD $0.00 1,250.000 $9,512.50 96.00
<br /> 0070 MH 42"-54" PIPB - STN $7,260.00 EACH 1.000 $7,260.00 0.000 $0.00 1.000 $7,260.00 100.00
<br /> 0080 DRAIN PIPB 48" $178.00 LINPT 165.000 $29,370.00 0.000 $0.00 160.000 $28,980.00 97.00
<br /> 0090 RIP RAP LOOSE, PLACBO $33.00 SQYD 20.000 $660.00 0.000 $0.00 23.600 $778.80 118.00
<br /> 0100 6" SOLID PVC DRAIN PIPE $27.02 LINFT 130.000 $3,512.60 0.000 $0.00 102.000 $2,756.04 78.00
<br /> 0110 DRAIN PIPE PERP 6' $1].09 LINFT 330.000 $9,319.70 0.000 $0.00 339.000 $4,437.51 103.00
<br /> 0120 DRAIN PIPE PVC 6" $26.32 LINFT 110.000 $2,895.20 0.000 $0.00 0.000 $0.00 0.00
<br /> 0130 ELECTRICAL SUPPLY SYSTEM 003 $1,094.17 LUMPSUM 1.000 $1,094.17 O.ODO $0.00 1.000 $1,099.17 100.00
<br /> 0190 NATSR LING, POTABLE $11.61 LINP1' 700.000 $8,127.00 0.000 $0.00 1,150.000 514,511.50 179.00
<br /> 0150 DRINKING FOUNTAIN FOOTING $405.00 EACH 1.000 $405.00_ 0.000 $O.OD 1.000 $405.00 lOD .00
<br /> 0160 CONCRETE $5.28 SQFT 17,450.000 $92,136.00 0.000 $0.00 16,996.700 $89,742.58 M 97.00
<br /> 0170 TRUNCATED DOME ACCESS RAMP $737.03 EACH 11.000 $8,107.33 0.000 $0.00 11.000 $8,107.33 100.00
<br /> 0180 CONCRETE 15 INCH THICKENED EDG $27.06 FOOT 340.000 $9,200.40 0.000 $0.00 339.000 $9,173.34 100.00
<br /> 0190 PLAYGROUND ACCESS RAMP $404.00 BACK 2.000 $008.00 O.D00 $0.00 1.000 $904.00 50.00
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