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1 ' <br /> <br /> Run Date: 06/06/2007 12:05:37 Page 4 <br /> ~ ~ City of Eugene <br /> a Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: 2G Conat ruction Original Contract: $748,776.98 <br /> Job 93-004048 Current Amount: $802,651.49 <br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006 <br /> pp 2007100067 Completion Date: 10/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0440 PHRMANENT 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 FHNCH 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 /> 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 $565.86 LUMPSi1M 1.000 $565.86 0.000 $0.00 1.000 $565.86 100.00 <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 LEASN 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 RELOCATE TREES AS DIRECTED 003 $189.10 LUMPSUM 1.000 $189.10 0.000 $0.00 1.000 $189.10 100.00 <br /> $802,651.49 $8,218.14 $741,126.72 <br /> <br />