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1 <br /> <br /> Run Date: 1/11/2006 14:43:10 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G Construction Original Contract: $740,776.98 <br /> Job 93-004048 Current Amount: $748,776.98 <br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006 <br /> PO 2007100067 - Completion Date: 10/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> <br /> Line Description Last Cbng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> CANDLELIGHT PARR IMPROVSNSNT3 <br /> <br /> Oenaral <br /> 0000 Liquidated Damages ($250.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $92,546.65 LUMPSUM 1.000 $92,546.65 0.000 $0.00 0.810 $74,962.79 M 81.00 <br /> 0020 TEMP. CHAIN LINK FENCE PROTECT $2.47 FOOT 450.000 $1,111.50 0.000 $0.00 535.000 $1,321.45 119.00 <br /> 0030 EROSION CONTROL $1,450.00 LUMPSUM ~ 1.000 $1,450.00 0.100 $145.00 0.600 $870.00 60.00 <br /> 0040 CLEARING 6. GRUBBING $17,135.00 LUMPSUM 1.000 $17,135.00 0.000 $0.00 1.000 $17,135.00 100.00 <br /> 0050 ROUGH GRADING $98,535.00 LUMPSUM 1.000 $98,535.00 0.000 $0.00 1.000 $98,535.00 M 100.00 <br /> 0060 HAULING EXCESS FILL TO NEW SZT $7.61 CUYD 1,300.000 $9,893.00 0.000 $0.00 1,250.000 $9,512.50 96.00 <br /> 0070 MH 42"-54" PIPH - STM $7,260.00 EACH 1.000 $7,260.00 0.000 $0.00 1.000 $7,260.00 100.00 <br /> 0080 ~ DRAIN PIPE 98" $178.00 LINFT 165.000 $29,370.00 0.000 $0.00 160.000 $28,480.00 97.00 <br /> 0090 RIP RAP LOOSE, PLACED $33.00 SQYD 20.000 $660.00 8.600 $283.80 23.600 $778.80 118.00 <br /> 0100 6" SOLID PVC DRAIN PIPE $27.02 LINFT 130.000 $3,512.60 0.000 $0.00 102.000 $2,756.04 78.00 <br /> 0110 DRAIN PIPS PERF 6" $13.09 LINPT 330.000 $4,319.70 0.000 $0.00 339.000 $4,437.51 103.00 <br /> 0120 DRAIN PIPE PVC 6" $26.32 LINPT 110.000 $2,895.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 ELECTRICAL SUPPLY SYSTEM $5,569.00 LUMPSUM 1.000 $5,569.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0140 WATER LINE, POTABLE $11.61 LINFT 700.000 $8,127.00 575.000 $6,675.75 575.000 $6,675.75 82.00 <br /> <br /> 0150 DRINKING FOUNTAIN FOOTING $405.00 EACH 1.000 $405.00 0.000 $0.00 1.000 $405.00 100.00 <br /> <br /> 0160 CONCRETE $5.28 SQFT 17,450.000 $92,136.00 420.000 $2,217.60 16,746.700 $88,422.58 M 96.00 <br /> 0170 TRUNCATED DOME ACCESS RAMP $737.03 EACH 11.000 $8,107.33 3.000 $2,211.09 11.000 $8,107.33 100.00 <br /> <br />