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<br /> Run Date: 09/01/2006 16:47:02 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: 2G Construction Original Contract: $748,776.98
<br /> Job p: 93-004048 Curren[ Amount: $748,776.98
<br /> Contract No: 2007-00004 Contract Award Date: 07/31/2006
<br /> PO 2007100067 Completion bate: 10/31/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ! Complete
<br /> Line Description LaAt Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> CANDLELI@IT PARK IMPROVHMSNTS
<br /> General
<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 0.810 $74,962.79 0.810 $74,962.79 M 81.00
<br /> 0020 TEMP. CHAIN LINK FENCE PROTECT $2.47 FOOT 450.000 $1,111.50 535.000 $1,321.45 535.000 $1,321.45 119.00
<br /> 0030 EROSION CONTROL $1,450.00 LUMPSUM 1.000 $1,450.00 0.500 $725.00 0.500 $725.00 50.00
<br /> 0040 CLEARING & GRUBBING $17,135.00 LUMPSUM 1.000 $17,135.00 1.000 $17,135.00 1.000 $17,135.00 100.00
<br /> 0050 ROUGH GRADING $98,535.00 LUMPSUM 1.000 $98,535.00 1.000 $98,535.00 1.000 $98,535.00 M 100.00
<br /> 0060 HAULING EXCESS FILL TO NEW SIT $7.61 CUYD 1,300.000 $9,893.00 1,250.000 $9,512.50 1,250.000 $9,512.50 96.00
<br /> 0070 MH 42"-54" PIPE - STM $7,260.00 EACH 1.000 $7,260.00 1.000 $7,260.00 1.000 $7,260.00 100.00
<br /> 0080 DRAIN PIPE 48" $178.00 LINFT 165.000 $29,370.00 160.000 $28,480.00 160.000 $28,480.00 97.00
<br /> 0090 RIP RAP LOOSE, PLACED $33.00 SQYD 20.000 $660.00 15.000 $495.00 15.000 $495.00 75-00
<br /> 0100 6" SOLID PVC DRAIN PIPE $27.02 LINFT 130.000 $3,512.60 102.000 $2,756.04 102.000 $2,756.04 78.00
<br /> 0110 DRAIN PIPE PERP 6" $13.09 LINPT 330.000 $4,319.70 339.000 $4,437.51 339.000 $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 $0.00 0.00
<br /> 0140 WATER LIN$, POTABLE $11.61 LINFT 700.000 $8,127.00 0.000. $0.00 0.000 $0.00 0.00
<br /> 0150 DRINKING FOUNTAIN FOOTING $405.00 EACH 1.000 $405.00 1.000 $405.00 1.000 $405.00 100.00
<br /> 0160 CONCRETE $5.28 SQFT 17,450.000 $92,136.00 16,326.700 $86,204.98 16,326.700 $86,204.98 M 94.00
<br /> 0170 TRVNCATED DOME ACCESS RAMP $737.03 EACH 11.000 $B, 107.33 8.000 $5,896.24 8.000 $5,896.24 73.00
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