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! <br /> Run Date: 12/05/2006 12:04:28 - <br /> City of Eugene <br /> Contract Preliminary progress Payment Page 2 " <br /> Contractor: 2G Construction Payment No 004 <br /> Job 93-009048 Original Contract: <br /> Contract No: 2007-00004 $748,776.98 <br /> PO 2007100067 Current Amount: $790,420.42 <br /> Assessable: No Contract Award Date: 07/31/2006 <br /> Completion Date: 10/31/2006 <br /> Line Description <br /> Last Chng Ord Unit Price Unit Measure Current Contract Estimated Payment <br /> CANDLELIGHT PARK IMPROVHMHNT3 Quantity Amount Quantity Cumulative Totals <br /> General Amount Quantity $ Complete <br /> Amount <br /> 0000 Liquidated Damages <br /> ($250.00) DAY 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 <br /> $92,546.65 LUMPSUM 0.000 $0.00 <br /> 1.000 $92,546.65 0.000 0.00 <br /> 11 ADDITIONAL MOBILIZATION 001 $0.00 0.810 <br /> $1,966.10 LUMPSUM 1.000 $74,962.79 M 81.00 <br /> 0020 TEMP. CHAIN LZNK FENCE PROTECT $1,966.10 0.000 $0.00 <br /> $2.47 FOOT 1.000 $1,966.10 <br /> 950.000 $1,111.50 100.00 <br /> 030 EROSION CONTROL 0.000 $0.00 535.000 <br /> $1,450.00 LUMPSUM 1.000 $1,321.45 119.00 <br /> 0040 CLEARING 6 GRUBBING $1,450.00 0.100 $145.00 <br /> $17,135.00 LUMPSUM 0.800 $1,160.00 <br /> 0050 1.000 $17,135.00 80.00 <br /> ROUGH GRADING 0.000 $0.00 1.000 <br /> $98,535.00 LUMPSUM 1.000 $17,135.00 100.00 <br /> 0060 HAULING EXCESS FILL TO NEW SIT $98,535.00 0.000 $0.00 <br /> $7.61 CUYD 1.000 $98,535.00 M <br /> 1,300.000 $9,893.00 100.00 <br /> 070 MH 42"-54" PIPE - STM 0.000 $0.00 1,250.000 <br /> $7,260.00 EACH 1.000 $9,512.50 96.00 <br /> 0080 DRAIN PIPS 48" $7,260.00 0.000 $0.00 <br /> $178.00 LINFT 1.000 $7,260.00 <br /> 165.000 $29,370.00 100.00 <br /> 090 RIP RAp LppSE, PLACHD 0.000 $0.00 160.000 <br /> $33.00 SQYD 20.000 528,480.00 97.00 <br /> 0100 6" SOLID PVC DRAIN PIPE $660.00 0.000 $0.00 23.600 <br /> $27.02 LINFT 130.000 5778.80 118.00 <br /> 0110 DRAIN PIPS PERP 6" $3,512.60 0.000 $0.00 102.000 <br /> $13.09 LINFT 330.000 $2,756.04 78.00 <br /> 0120 DRAIN PIPE PVC 6" ~ $4,319.70 0.000 $0.00 339.000 <br /> 526.32 LINPT 110.000 $4,437.51 103.00 <br /> 0130 ELECTRICAL SUPPLY SYSTEM 52.895.20 0.000 $0.00 <br /> $5,569.00 LUMPSUM 0.000 $0.00 <br /> 1.000 $5,569.00 0.00 <br /> 0 NATHR LINE, POTASLH 0.000 $0.00 0.000 <br /> S11.61 LZNFT 700.000 $0.00 0.00 <br /> <br /> 0150 DRINKING FOUNTAIN FOOTING 58.127.00 0.000 $0.00 1,250.000 <br /> $405.00 EACH 514,512.50 <br /> 1.000 $405.00 179.00 <br /> 160 CONCRETE 0.000 $0.00 1.000 <br /> $5.28 5 FT 17,950.000 $405.00 100.00 <br /> $92,136.00 0.000 $0.00 16,746.700 <br /> $88,422.58 M 96.00 <br /> <br />