|
<br /> Run• Date: 08/Ob /2007 11:30:11 Page 4
<br /> ,ti City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> ' Payment No 009
<br /> Contractor: 2G Construction Original Contract: $7a 8,776.98
<br /> Job 93-004048 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 ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity 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 $0.00 257,532.000 $20,602.56 83.00
<br /> 0440 PERMANENT SEEDING $0.38 SQFT 103,000.000 $39,140.00 0.000 $0.00 46,984.000 $17,853.92 46.00
<br /> 0450 WATER QUALITY SEEDING $0.16 SQFT 12,100.000 $1,936.00 0.000 $0.00 11,522.000 $1,843.52 95.00
<br /> 0460 REMOVE FENCE POSTS 001 $6,534.58 LUMPSUM 1.000 $6,534.58 0.000 $0.00 1.000 $6,534.58 100.00
<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 /> 0490 ADD COMPOST TOPDRESSING 001 $8,363.24 LUMPSUM 1.000 $8,363.24 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 O 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 $565.06 LUMPSUM 1.000 $565.86 0.000 $0.00 1.000 $565.06 100.00
<br /> 0540 PROVIDE ADDITIONAL EXCAVATION 002 $4,623.46 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 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 /> D570 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 004 $12,500.00 LUMPSUM 1.000 $12,500.00 1.000 $12,500.00 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 /> 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 /> $903,384.51 $33,901.63 $847,372.09
<br />
<br />
|