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f <br /> Run Date: 09/01/2006 16:47:02 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: 2G Construction - <br /> Job 93-004048 Original Contract: $748,776.98 <br /> Contract No: 2007-00004 Current Amount: $798,776.98 <br /> PO q: 2007100067 Contract Award Date: 07/31/2006 <br /> Assessable: No Completion Date: 10/31/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Pa ent <br /> ---2_ Unit Price Unit Measure Quantity Amount Quantity ~ Amount emulative Totals 8 Complete <br /> Quantity Amount <br /> 0180 CONCRETE 15 INCH THICKENED EDG <br /> $27.06 FOOT 390.000 $9,200.40 339.000 <br /> 0190 PLAYGROUND ACCESS RAMP $9,173.34 339.000 $9,173.34 100.00 <br /> $404.00 EACH 2.000 $808.00 1.000 <br /> 0200 12" CONCRETE SEAT WALL $404.00 1.000 $404.00 50.00 <br /> $0.00 LINFT 60.000 $0.00 0.000 <br /> 0210 PREFABRICATED BRIDGE & ABUTMEN $0.00 0.000 $0.00 0.00 <br /> $27,678.00 LUMPSUM 1.000 $27,878.00 0.100 <br /> 0220 FILTER FABRIC - PLAY AREA SUBG $2,787.80 0.100 $2,787.80 10.00 <br /> $0.60 SQFT 6,380.000 $3,828.00 6,300.000 <br /> 0230 FENCE $3,780.00 6,300.000 $3,780.00 99.00 <br /> $15.30 LINFT 2,070.000 $31,671.00 0.000 <br /> 0240 DOG PARK ENTRANCE ENCLOSURE $1,589.00 EACH $0-00 0.000 $0.00 0.00 <br /> 2.000 $3,168.00 0.000 <br /> 0250 MAINTENANCE ACCESS GATE 50.00 0.000 $0.00 0.00 <br /> $550.00 EACH 6.000 $3,300.00 0.000 <br /> 0260 MULCH PATH - CONSTRUCTION $0.00 0.000 $0.00 0.00 <br /> $3.21 SQFT 8,000.000 $25,660.00 0.000 <br /> 0270 PICNIC TABLE - 8' ACCESSIBLE, $0.00 0.000 $0.00 0.00 <br /> $i,sz9.oo EACH i.ooo $i,e29.oo o.ooo <br /> 0280 PICNIC TABLE - 8' FIXED $0.00 0.000 $0.00 0.00 <br /> Si,e7l.oo EACH i.DOO $i,B71.oo o.ooo <br /> 0290 BENCH - 8' $0.00 0.000 $0.00 0.00 <br /> Si,ozz.oo EACH a.ooo $4,oee.oo o.ooo <br /> 0300 LITTER RECEPTACLES $0.00 0.000 $0.00 0.00 <br /> $994.00 EACH 5.000 $4,970.00 0.000 <br /> 0310 BICYCLE RACKS $0.00 0.000 $0.00 0.00 <br /> $149.00 EACH 5.000 $745.00 0.000 <br /> 0320 PLAY EQUIPMENT - INSTALL CITY $0.00 0.000 $0.00 0.00 <br /> $14,792.00 LUMPSUM 1.000 $14,792.00 0.000 <br /> 0330 PLAY EQUIPMENT - KOMPAN SPRING $0.00 0.000 $0.00 0.00 <br /> $1,292.00 EACH 2.000 $2,584.00 0.000 <br /> 0390 PLAY SURFACING, ENGINEERED WO $0.00 0.000 $0.00 0.00 <br /> $30.34 CUYD 320.000 $9,708.80 0.000 <br /> 0350 RESILIENT PAD $0.00 0.000 $O.OD 0.00 <br /> $694.00 EACH 7.000 $4,858.00 0.000 <br /> 0360 IRRIGATION SYSTEM $O.OD 0.000 $0.00 0.00 <br /> $80,947.00 LUMPSUM 1.000 $80,947.00 0.250 <br /> <br /> 0370 FINE GRADING $20,236.75 0.250 $20,236.75 M 25.00 <br /> $0.07 SQFT 423,600.000 $29,652.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />