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Run Date:~07/10/2007 12:39:06
<br /> Page a
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 008
<br /> Contractor: 2G Construction Original Contract: $798,776.98
<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 ~ 6 Complete
<br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0420 BULBS $1.88 EACH 1,000.000
<br /> Sl,eeo.oo o.ooo $o.oo l,ooo.ooo $l,eao.oo loo.oo
<br /> 0930 LAWN SEEDING $0.08 SQFT 308,500.000
<br /> $29,680.00 0.000 $0.00 257,532.000 $20,602.56 83.00
<br /> 0440 PERMANENT SEEDING $0.38 SQFT 103,000.000
<br /> $39,140.00 0.000 $0.00 46,984.000 $17,853.92 46.00
<br /> 0950 WATER QUALITY SEEDING $0.16 SQFT 12,100.000
<br /> $1,936.00 0.000 $0.00 11,522.000 $1,893.52 95.00
<br /> 0460 REMOVE FENCE POSTS 001 $6,s34.58 LUMPSUM 1.000
<br /> $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
<br /> $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
<br /> 511,76s.o7 0.000 $o.oo l.ooo $11,76s.o7 loo.oo
<br /> 0481 CONSTRUCT GRAVEL PATH 004 $12,371.70 LUMPSUM 1.000
<br /> $12,371.70 1.000 $12,371.70 1.000 $12,371.70 100.00
<br /> 0490 ADD COMPOST TOPDRESSING 001 $8,363.24 LUMPSUM 1.000
<br /> $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
<br /> $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
<br /> $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
<br /> $2,231.99 0.000 $0.00 1.000 $2,231.99 100.00
<br /> 0530 MODIFY CONTROL PAD 002 $566.86 LUMPSUM 1.000
<br /> $565.86 0.000 $0.00 1.000 $565.86 100.00
<br /> 0540 PROVIDE ADDITIONAL EXCAVATION 002 $4,623.46 LUMPSUM 1.000
<br /> $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
<br /> $811.89 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
<br /> $1,295.66 0.000 $0.00 1.000 $1,296.66 100.00
<br />
<br /> 0570 RELOCATE TREES AS DIRECTED 003 $189.10 LUMPSUM 1.000
<br /> Sle9.lo o.ooo $o.oo l.ooo $le9.lo loo.oo
<br />
<br /> 0580 PLANT TREES AS DIRECTED 004 $12,500.00 LUMPSUM 1.000
<br /> $12,500.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br />
<br /> 0590 CONSTRUCT BASKETBALL COURT COM 004 $49,536.00 LUMPSUM 1.000
<br /> $44,535.00 1.000 $44,535.00 1.000 $44,535.00 100.00
<br />
<br /> 0600 COMPLETE DOG PARK FENCING 004 $7,076.00 LUMPSUM 1.000
<br /> $7,076.00 1.000 $7,076.00 1.000 $7,076.00 100.00
<br /> $903,384.51 $72,343.74 $813,470.46
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