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<br /> Run Date: 09/10/2007 16:32:52 Page 4
<br /> ' Ci[y of Eugene
<br /> Contrac[ Preliminary Progress Payment
<br /> Paynant No 010
<br /> Contractor: 2G Construction Original Contract: $748,776.98
<br /> Job q: 93-004048 Current Amount: $903,384.51
<br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006
<br /> PO q: 2007100067 Completion Date: 10/31/2006
<br /> Assessable: No
<br /> Current Contract Eat ima[ed Payment Cumulative Totals 4 Complete
<br /> Line Description Las[ Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0420 BULBS $1.88 EACH 1,000.000 $1,800.00 0.000 $0.00 1,000.000 $1,BA0.00 100.00
<br /> 0430 LAWN SEEDING $0.08 SQFT 308,500.000 $24,600.00 110,372.000 $8,829.76 367,904.000 $29,432.32 119.0
<br /> 0440 P%RDIANENT SEEDING $0.38 SQFT 103,000.000 $39,190.00 20,136.000 $7,651.68 67,120.000 $25,505.60 65.00
<br /> 0450 NATSA QUALITY EBEDING $0.16 SQPT 12,100.000 $1,936.00 4,938.000 $790.08 16,960.000 $2,633.60 136.00
<br /> 0460 REMOVE HENCE POSTS 001 $6,534.58 LUMPSUM 1.000 $6,539.58 0.000 $0.00 1.000 $6,539.58 100.00
<br /> 0470 MODIFY IRRIGATION SYSTEM/OFF L 001 $6,561.49 LUMPSUM 1.000 $6,561.49 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 $0.00 1.000 $12,371.70 100.00
<br /> 0990 ADD COMPOST TOPDRESSING 001 $8,363.29 LUMPSUM 1.000 $8,363.24 0.000 $0.00 1.000 $6,363.24 100.00
<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 $3,294.86 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 /> 0590 PROVIDE ADDITIONAL EACAVATION 002 $4,623.46 LUMPSUM 1.000 $4,623.96 0.000 $0.00 1.000 $9,623.46 100.00
<br /> 0550 INSTALL REPLACE116NT WHIRL 002 $811.84 LUMPSUM I.D00 $811.84 0.000 $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 REIACATE THE&S 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 BASICEIBALL COURT COM 004 $99,535.00 LUMPSUM 1.000 $94,535.00 0.000 $0.00 1.000 $49,535.00 100.00
<br /> 0600 COMPLETE DOG PARR PENCING 004 $7,076.00 LUMPSUM 1.000 $7,076.00 0.000 $0.00 1.000 $7,076.00 100.00
<br /> $903,384.51 $26,782.29 $874,154.33
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