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<br /> Run Date: 0?/10/2007 12:39:06 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 008
<br /> COntraCtOr: 2G Construction Original Contract: $748,776.98
<br /> Job 93-004048 Current Amovnt: $903,384.51
<br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006
<br /> PO 2007100067 Canpletion Date: 10/31/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ 5 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amovnt Quantity Amount Quantity Amount
<br /> CANDLHLZGRT PARR I14PROVS146NTS
<br /> General
<br /> 0000 Liquidated Damages ($250.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $92,546.65 LUMPSUM 1.000 $92,546.65 0.000 $0.00 0.899 $83,180.93 M 90.00
<br /> 0011 ADDITIONAL MOHI LIZATION 001 $1,966.10 LUMPSUM 1.000 $1,966.10 0.000 $0.00 1.000 $1,966.10 100.00
<br /> 0012 MOBILIZATION-RETURN TO SITE 009 $8,361.04 LUMPSUM 1.000 $8,361.09 1.000 $8,361.04 1.000 $8,361.04 100.00
<br /> 0020 TEMP. CHAIN LINK FENCE PROTECT $2.47 FOOT 450.000 $1,111.50 0.000 $0.00 535.000 $1,321.45 119.00
<br /> 0030 EROSION CONTROL $1,450.00 LUMPSUM 1.000 $1,450.00 0.000 $0.00 0.800 $1,160.00 80.00
<br /> 0040 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 EXCESS FILL TO NEW SIT $7.61 CUYD 1,300.000 $9,893.00 0.000 $0.00 1,250.000 $9,512.50 96.00
<br /> 0070 MH 42"-54" PIPE - STM $7,260.00 EACH 1.000 $7,260.00 0.000 $0.00 1.000 $7,260.00 100.00
<br /> 0080 DRAIN PIPE 48" $178.00 LINFT 165.000 $29,370.00 0.000 $0.00 160.000 $28,480.00 97.00
<br /> 0090 RIP RAP LOOSE, PLACED $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 PIPS PERF 6" $13.09 LINFT 330.000 $4,319.70 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 0.000 $0.00 1.000 $1,094.17 100.00
<br /> 0140 WATER LINE, POTABLE $11.61 LINFT 700.000 $8,127.00 0.000 $0.00 1,250.000 $14,512.50 179.00
<br /> 0150 DRINKING FOUNTAIN FOOTING $405.00 EACH 1.000 $405.00 0.000 $0.00 1.000 $405.00 100.00
<br /> 0160 CONCRETE $5.28 SQFT 17,450.000 $92,136.00 0.000 $0.00 16,746.700 $88,422.58 M 96.00
<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 THICKENID 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 EACH 2.000 $808.00 0.000 $0.00 1.000 $404.00 50.00
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