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<br /> Run Date: 1/11/2006 14:43:10
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor: 2G Construction Original Contract: $748,776.98
<br /> Job 93-004048 Current Amount: $748,776.98
<br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006
<br /> p0 2007100067 Completion Date: 10/31/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0180 CONCRETE 15 INCH THICKENED EDG $27.06 FOOT 340.000 $9,200.40 0.000 $0.00 339.000 $9,173.34 100.00
<br /> 0190 PLAYGROUND ACCESS RAMP $409.00 EACH 2.000 $808.00 0.000 $0.00 1.000 $404.00 50.00
<br /> 0200 12" CONCRETE SEAT WALL $0.00 LINFT 60-000 $0.00 0.000 50.00 0.000 $0.00 0.00
<br /> 0210 PREFABRICATHD BRZDGB & ABUThfft4 $27,878.00 LUMPSUM 1.000 $27,878.00 0.900 $25,090.20 1.000 $27,878.00 100.00
<br /> 0220 FILTER FABRIC - PLAY ARBA SUBG $0.60 SQFT 6,380.000 $3,828.00 0-000 $0.00 6,300.000 $3,780.00 99.00
<br /> 0230 FENCE ~ $15.30 LINFT 2,070.000 $31,671.00 1,381.000 $21,129.30 1,381.000 $21,129.30 67.00
<br /> 0240 DOG PARK ENTRANCE ENCLOSURE $1,584.00 EACH 2.000 $3,168.00 0.500 $792.00 0.500 $792.00 25.00
<br /> 0250 MAINTENANCE ACCESS GATE $550.00 EACH 6.000 $3,300.00 0.000 $0.00 0.000 $0.00 9.00
<br /> 0260 MULCH PATH - CONSTRUCTION $3.21 SQFT 8,000.000 $25,680.00 6,000.000 $19,260.00 6,000.000 $19,260.00 75.00
<br /> 0270 PICNIC TABLE - B' ACCESSIBLE, $1,829.00 EACH 1.000 $1,829.00 0-000 $0.00 0.000 $0.00 0.00
<br /> 0280 PICNIC TABLE - 8' FIXED $1,871.00 EACH 1.000 $1,871.00 0-000 $0.00 0.000 $0.00 0.00
<br /> 0290 BENCH - 8' $1,022.00 EACH 4-000 $4,088.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0300 LITTER RECEPTACLES $994.00 EACH 5.000 $4,970.00 0.000 $O.DO 0-000 $O.DO 0.00
<br /> 0310 BICYCLE RACKS $149.00 EACH 5.000 $795.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0320 PLAY EQUIPMENT - INSTALL CITY $14,792.00 LUMPSUM 1.000 $14,792.00 0.750 $11,094.00 0-750 $11,094.00 75.00
<br /> 0330 PLAY EQUIPMENT - KOMPAN SPRING $1,292.00 EACH 2.000 $2,584.00 0.000 ~ $0.00 0.000 $0.00 0.00
<br /> 0340 PLAY SURFACING, ENGINEERED WO $30.34 CUYD 320.000 $9,708.80 0.000 $0.00 0.000 $0.00 0.00
<br /> 0350 RESILIENT PAD $694.00 EACH 7.000 $4,858.00 O.ODO $0.00 0.000 $0.00 0.00
<br /> 0360 IRRIGATION SYSTEM $80,947.00 LUMPSUM 1.000 $80,947.00 0.550 $44,520.85 0.800 $64,757.60 M 80.00
<br /> 0370 FINE GRADING $0.07 SQFT 423,600.000 $24,652.00 0.000 $0.00 0.000 $0.00 0.00
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