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<br /> Run Date: 02/05/2007 12:23:06 City of Eugene
<br /> ` Contract Preliminary Progress Payment
<br /> Payment No 005
<br /> Contractor: 2G Construction 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 & Complete
<br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0361 MODIFY IRRIGATION SYSTEM 001 $6,452.96 LUMPSUM 1.000 $6,452.96 0.000 $0.00 1.000 $6,452.96 100.00
<br /> 0370 FINE GRADING $0.07 SQPT 423,600.000 $29,652.00 0.000 $0.00 451,484.000 $31,603.88 107.00
<br /> 0380 CONIFER TREES - 6' HT $171.60 EACH 25.000 $4,290.00 0.000 $0.00 12.000 $2,059.20 48.00
<br /> 0390 DECIDUOUS TREES - 2' CAL $261.80 EACH 38.000 $9, 948.40 0.000 $0.00 47.000 $12,304.60 124.00
<br /> 0400 DECIDUOUS TRBES - 1.5' CAL $206.80 HACH 98.000 $20,266.40 0.000 $0.00 47.000 $9,719.60 48.00
<br /> 0410 PLANTS - PLUGS $1.35 EACH 1,500.000 $2,025.00 0.000 $0.00 0.000 $0.00 0.00
<br /> o4zo BvLHS $l.ea EACH 1,000.000 $l,aeo.oo o.ooo So.oo o.ooo $o.oo o.oo
<br /> 0430 LAWN SEBDING $0.08 SQFT 308,500.000 $24,680.00 0.000 $0.00 257,532.000 $20,602.56 83.00
<br /> 0440 PERMANENT SEHDZNG $0.38 SQPT 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 /> 0960 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 /> 0490 ADD COMPOST TOPDRESSING 001 $8,363.24 LUMPSUN 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 1.000 $3,693.13 1.000 $3,693.13 100.00
<br /> 0510 DRAIN RETENTION POND/INSTALL O 002 $3,294.86 LUMPSUM 1.000 $3,294.86 1.000 $3,294.86 1.000 $3,294.86 100.00
<br /> 0520 MATERIAL COST FENCE POST/PANEL 002 $2,231.99 LUMPSUM 1.000 $2,231.99 1.000 $2,231.99 1.000 $2,231.99 100.00
<br /> 0530 MODIFY CONTROL PAD 002 $565.86 LUMPSUM 1.000 $565.86 1.000 $565.86 1.000 $565.86 100.00
<br /> 0540 PROVIDE ADDITIONAL EXCAVATION 002 $4,623.46 LUMPSUM 1.000 $4,623.46 1.000 $4,623.46 1.000 $4,623.46 100.00
<br /> 0550 INSTALL REPt n~-RMENT p7HIRL 002 $811.84 LUMPSUM 1.000 $011.84 1.000 $811.84 1.000 $811.84 100.00
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