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Run Date: 12/05/2006 12:04:28
<br /> City of Eugene Page 4 '
<br /> Contract Preliminary progress Payment
<br /> Payment No 004
<br /> Contractor: 2G Construction
<br /> Job 93-004048 Original Contract: $798,776.98
<br /> Contract No: 2007-00004 Current Amount: $790,420.42
<br /> PO 2007100067 Contract Award Date: 07/31/2006
<br /> Assessable: No Completion Date: 10/31/2006
<br /> Line Description Last_ Cling Ord Current Contract Estimated Payment Cumulative Tot ala
<br /> Unit Price Unit Measure Quant itv Amount t Complete
<br /> Quantity Amount Quantity Amount
<br /> 0361 MODIFY IRRIGATION SYSTEM 001 $6,452.96 LUMPSUM
<br /> 1.000 $6,452.96 0.000
<br /> 0370 FINE GRADING $0.07 S FT $0.00 1.000 $6,452.96 100.00
<br /> Q 423,600.000 $29,652.00 0.000 $0.00 451,484.000
<br /> 0380 CONIFER TREES - 6' HT $31,603.88 107.00
<br /> $171.60 EACH 25.000 $4,290.00 12.000
<br /> $2,059.20 12.000 $2,059.20 48.00
<br /> 0390 DECIDUOUS TREES - 2" CAL $261.80 EACH
<br /> 38.000 $9,948.40 47.000 $12,304.60 47.000
<br /> 0400 DECIDUOUS TRESS - 1.5° CAL $12,304.60 124.00
<br /> $206.80 EACH 98.000 $20,266.40 47.000
<br /> 0410 PLANTS - PLUGS $9,719.60 47.000 $9,719.60 46.00
<br /> $1.35 EACH 1,500.000 $2,025.00 0.000
<br /> 0420 BULBS 50.00 0.000 $0.00 0.00
<br /> $l.ae EACH l,ooo.ooo $l,eeo.oo o.ooo
<br /> So.oo o.ooo $o.oo o.oo
<br /> 0430 LAWN SEEDING $0.08 S FT
<br /> Q 308,500.000 $24,680.00 0.000 $0.00 257,532.000
<br /> 0440 PERMANENT SEEDING $20,602.56 83.00
<br /> $0.38 SQFT 103,000.000 $39,140.00 0.000
<br /> $0.00 46,984.000 $17,853.92 46.00
<br /> 0450 WATER QUALITY SEEDING $0.16 S FT
<br /> Q 12,100.000 $1,936.00 0.000 $0.00 11,522.000
<br />
<br /> ' 0460 REMOVE PENCE POSTS $1,843.52 95.00
<br /> 001 $6,534.58 LUMPSUM 1.000
<br /> $6,534.58 0.000 $0.00 1.000 $6,534.58 100.00
<br /> 0470 MODIFY IRRIGATION SYSTEM/OPF L 001 $6,561.49 LUMPSUM
<br /> 1.000 $6,561.49 0.000 $0.00 1.000
<br /> 0480 CONSTUCT GRAVEL PATH $6,561.49 100.00
<br /> 001 $11,765.07 LUMPSUM 1.000
<br /> $11,765.07 0.000 $0.00 1.000 $11,765.07 100.00
<br /> 0490 ADD COMPOST TOPDRESSING 001 $8,363.24 LUMPSUM
<br /> 1.000 $8,363.24 0.000 $0.00 1.000
<br /> $8,363.24 100.00
<br /> $790,420.42 $49,613.50 $711,203.51
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