|
Run Date: Q9/10/2007 16:32:52 ,t A
<br /> City of Eugene Page 3
<br /> Contract Preliminary Progress Payment
<br /> Payment No 010
<br /> Contractor: 2G Conatxvct ion Original Contract: $748,776.98
<br /> Job q: 93-004098
<br /> Contract No: 2007-00009 Current Amount: $903,389.51
<br /> PO 2007100067 Contract Award Date: 07/31/2006
<br /> Assessable: No Completion Date: 10/31/2OD6
<br /> Current Contract Estimated Payment Cumulative Totals t Canplete
<br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount
<br /> Quantity Amount Quantity Amount
<br /> 0200 12" CONCRETE SEAT WALL $0.00 LINFT 60.000 $0.00 0.000
<br /> $0.00 D.DOD $O.DO 0.00
<br /> 0210 PREFABRICATED BRIDGE b ABUTMEN $27,878.00 LUMPSUM 1.000 $27,B78.OD O.OOD
<br /> $D.DD 1.000 $27,678.00 100.00
<br /> 0220 FILTER FABRIC - PLAY AREA SUBG $0.60 SQFT 6,380.OOD $3,828.00 O.D00 $0.00 6,300.000
<br /> $3,780.00 99,00
<br /> 0230 FENCE $15.30 LINFT 2,070.000 $31,671.00 0.000
<br /> $0.00 1,425.000 $21,802.50 69.00
<br /> 0240 DOG PAAY ENTRANCE ENCLOSURE $1,589.00 EACH 2.000 $3,166.00 0.000
<br /> $0.00 1.000 $1,589.00 SD.DO
<br /> 0250 MAINTENANCE ACCESS GATE $550.00 EACH 6.000 $3,300.00 0.000 $0.00 4.000
<br /> $2,200.00 67.00
<br /> 0260 MULCH pATH - CONSTRUCTION $3.21 SQFT 8,000.000 $25,680.00 0.000
<br /> $D.DO 7,830.000 $25,134.30 98.OD
<br /> 0270 PICNIC TABLE - B' ACCESSIBLE, $1,829.00 EACH 1.OD0 $1,829.00 0.000
<br /> $0.00 1.000 $1,829.00 100.00
<br /> 0280 PICNIC TAHLE - 8' FIXHD $1,871.00 EACH 1.000 $1,871.00 0.000
<br /> $0.00 1.000 $1,871.00 100.00
<br /> 0290 BENCH - 8' $1,022.00 EACH 4.000 $4,068.00 0.000
<br /> $O.OD 4.000 $9,088.00 100.00
<br /> 03 D0 LITTER RECEPTACLES $994.00 EACH S.OOD $9,970.00 0.000 $0.00 4.750
<br /> $4,721.50 95.00
<br /> 0310 BICYCLfi RACKS $149.00 EACH 5.000 $745.00 0.000 $0.00 5.000
<br /> $745.00 100.00
<br /> 0320 PLAY EQUIPMENT - INSTALL CITY $14,792.00 LUMPSUM 1.000 $14,792.00 0.000 $O.DO 1.000
<br /> $19,792.00 100.00
<br /> 0330 PLAY EQUIPMENT - KOMPAN SPRING $1,292.00 EACH 2.000 $2,584.00 0.000 $D.DD 2.000
<br /> $2,584.00 100.00
<br /> 0340 PLAY SURFACING, BNUINEBRBD NO $30.39 CUYD 320.000 $9,708.80 0.000
<br /> $0.00 400.000 $12,136.00 125.OD
<br /> 0350 RESILIENT PAD $699.00 EACH 7.000 $9,858.00 0.000 $0.00 6.000
<br /> $4,164.00 86.00
<br /> 0360 IRRIGATION SYSTEM $80,947.00 LUMPSUM 1.000 $80,947.00 0.000 $0.00 1.000
<br /> $80,947.00 100.00
<br /> 0361 MODIFY IRRIGATION SYSTEM 001 $6,952.96 LUMPSUM 1.000 $6,952.96 O.ODO $0.00 1.000
<br /> $6,452.96 100.00
<br /> 0362 IRRIGATION SYSTEM-ADD ADDITION OD9 $15, 889.28 LUMPSUM 1.000 $15,889.28 0.000 $0.00 1.000
<br /> $15,889.28 100.00
<br /> 0370 FINE GRADING $0.07 SQFT 923.600.000 S a ac7.nn n nOC
<br /> - - 'Z'•'-- $O.DD 4ii,4B4.000 $31,603.88 107.00
<br /> 0380 CONIFER TREES - 6' HT $171.60 EACH 25.000 $4,290.00 0.000 $o.oD 12.000
<br /> $2,059.20 98.OD
<br /> 0390 DECIDUOUS TREES - 2" CAL $261.80 EACH 38.000 $9,998.40 0.000
<br /> $0.00 47.OOD $12,304.60 124.00
<br /> 0400 DECIDUOUS TREES - 1.5" CAL $206.80 EACH 98.000 $20,266.40 0.000
<br /> $0.00 97.000 $9,719.60 48.00
<br />
<br /> 0410 PLANTS - PLUGS $1.35 EACH 1,500.000 $2,025.OD 0.000
<br /> $O.DO 1,500.000 $2,025.00 100.00
<br />
<br />
|