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Run Date: 08/08/200 11:30:11
<br /> City of Eugene Page r "
<br /> Contract Preliminary Progress Payment
<br /> Payment No 009
<br /> Contractor: 2G Construction Original Contract: 748,776.98
<br /> Job 93-004098 $
<br /> Current Amount: $903,384.51
<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 k Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity AmOUnC
<br /> Quantity Amount Quantity Amount
<br /> 0200 12" CONCRETE SEAT WALL $0.00 LINFT 60.000 $0.00 O.D00 $0.00 0.000 $D.Do
<br /> o.oo
<br /> 0210 PREFABRICATED BRIDGE 6 ABUITIEN $27,878.00 LUMPSUM 1.000 $27,878.00 0.000 $0.00 1.000
<br /> $27,878.00 100.00
<br /> 0220 FILTER FABRIC - PLAY AREA SUBG $0.60 SQFT 6,380.000 $3,828.00 0.000 $0.00 6,300.000
<br /> $3,780. DD 99.00
<br /> 0230 FENCE $15.30 LINFT 2,070.000 $31,671.00 0.000 $0.00 1,425.000
<br /> $21,802.50 69.00
<br /> 0290 DOG PARK ffiiTRANCE ENCLOSURE $1, SB4.DO EACH 2.000 $3,168.00 0.000 $0.00 1.000
<br /> $1,584.00 50.00
<br /> 0250 MAINTENANCE ACCESS GATE $550.00 EACH 6.000 $3,300.00 0.000 $O.DO 4.000
<br /> $2,200.00 67.00
<br /> 0260 MULCH PATH - CONSTRUCTION $3.21 SQFT 8,000.000 $25,680.00 0.000 $0.00 7,830.000
<br /> $25,134.30 98.00
<br /> 0270 PICNIC TABLE - 8' ACCESSIBLE, $1,829.00 EACH 1.000 $1,829. D0 0.000 $0.00 1.040
<br /> $1,829.00 100.00
<br /> 0280 PICNIC TABLE - 8' FIXED $1,871.00 EACH 1.000 $1,871.00 O.DDO $0.00 1.000
<br /> $1,871.00 100.00
<br /> 0290 BENCH - B' $1,022.00 EACN 9.000 $4, OBB.00 0.000 $O.DO 4.000
<br /> $4,088.00 100.00
<br /> 0300 LITTER RECEPTACLES $994.00 EACH s.ooo $9,970.00 0.000 $0.00 4.750
<br /> $4,721.50 95.00
<br /> 0310 BICYCLE RACKS $149.00 EACH 5.000 $745.00 o.o4D $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.OD 1.000
<br /> $14,792.00 100.00
<br /> 0330 PLAY EQUIPMENT - KOMPAN SPRING $1,292.00 EACN 2.000 $2,584.00 0.000 $0.04 2.000
<br /> $2, SB4.00 100.00
<br /> 0390 PLAY SURFACING, 6t9GINEERED NO $30.34 CUYD 320.000 $9,708,80 0.000 $0.00 400.000
<br /> $12,136.00 125.00
<br /> 0350 RESILIHNT PAD $694.00 EACN 7,000 $4,858.00 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 O.DBO $4,097.35 1.000
<br /> $80,947.00 100.00
<br /> 0361 MODIFY IRRIGATION SYSTEM 001 $6,452.96 LUMPSUM 1.000 $6,952.96 0.000 $0.00 1.000
<br /> $6,452.96 100.00
<br /> 0362 IRRIGATION SYSTEM-ADD ADDITION 004 $15,889.28 LUMPSUM 1.000 $15,889.28 1.000 $15,889.28 1.000
<br /> $15,889.28 100.00
<br /> 0370 FINE GRADING $0.07 SQFT 423,600.0 DD $29,652.00 0 qp0 to nn 4`.1 go~.000
<br /> $si,603.88 107,00
<br /> 0380 CONIFER TREES - 6' NT $171.60 HACH 25.000 $4,290.00 0.000 $O.OD 12.000
<br /> $2,059.20 48.00
<br /> 0390 DECIDUOUS TREES - 2" CAL $261.80 EACH 38.000 $9,998.40 0.000 $0.00 97.000
<br /> $12,304.60 129.00
<br /> 0400 DECIDUOUS TREES - 1.6" CAL $206.80 EACH 98.000 $20,266.40 0.000 $0.00 47.000
<br /> $9,719.60 48.00
<br />
<br /> 0410 PLANTS - PLUGS $1.35 EACH 1, 500.000 $2,025.00 o.040 $0.00 1,500.000
<br /> $2,025.00 100.00
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