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~ ~ 1 Run Date: 05/09/2007 09:41:36 Page 4 i City of Eugene ' Contract Preliminary Progress Payment e Payment No 006 Contractor: 2G Construction Original Contract: $748,776.98 Job 93-004048 Current Amount: $802,651.49 Contract No: 2007-00004 Contract Award Date: 07/31/2006 PO 2007100067 Completion Date: 10/31/2006 Assessable: No Current Contract Estimated Payment Cumulative Totals 6 Complete Line Description Last Chng Ord Unit Pzice Unit Measure Quantity Amount Quantity Amount Quantity Amount 0440 PERMANENT SEEDING $0,38 SQFT 103,000.000 $39,140.00 0.000 $0.00 46,984.000 $17,853.92 46.00 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 0460 REMOVE FENCH POSTS 001 ~ $6,534.58 LUMPSUM 1.000 $6,534.58 0.000 $0.00 1.000 $6,534,58 100.00 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 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 0490 ADD COMPOST TOPDRESSING 001 $8,363.24 LUMPSUM 1.000 $8,363.24 0.000 $0.00 1.000 $8,363.29 100.00 0500 INSTALL 150' OF SPLIT RAIL FEN 002 $3,693.13 LUMPSUN 1.000 $3,693.13 0.000 $0,00 1.000 $3,693.13 100.00 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 0520 MATERIAL COST FENCE POST/PANEL 002 $2,231.99 LUMPSUM 1.000 $2,231.99 0.000 $0.00 1.000 $2,231.99 200.00 0530 MODIFY CONTROL PAD 002 $565.86 LUMPSUM 1.000 $565.86 0.000 $0.00 1.000 $565.86 100.00 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 0550 INSTALL REPLACEMENT WHIRL 002 $812.84 LUMPSUM 1.000 $811.84 0.000 $0.00 1.000 $811.fl4 100.00 0560 ADD TOPSOIL TO OFF LEASH DOG A 003 $1,295.66 LUMPSUM 2.000 $1,295.66 0.000 $0.00 1.000 $1,295.66 100.00 0570 RELOCATH TREES AS DIRECTED 003 $189.10 LUMPSUM 1.000 $189.10 0.000 $0.00 1.000 $189.10 100.00 $802,651.49 $3,905.00 $732,908.58