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• 1. <br /> Page 4 <br /> <br /> Run Date: 09/01/2006 16:47:02 City of Eugene <br /> Contract Preliminary Progress Payment <br /> payment No 001 <br /> Contractor: 2G Construction Original Contract: $748,776.98 <br /> Current Amount: $748,776.98 <br /> Job 93-004048 Contract Award Date: 07/31/2006 <br /> Contract No: 2007-00004 <br /> PO 2007100067 Completion Date: 10/31/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 CONIFER TREES - 6' HT $171.60 EACH 25.000 $4,290.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 DECIDUOUS TREES - 2" CAL $261.80 EACH 38.000 $9,948.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 DECIDUOUS TREES - 1.5" CAL $206.80 EACH 98.000 $20,266.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 PLANTS - PLUGS $1.35 EACH 1,500.000 $2,025.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 BULBS $1.88 EACH 1,000.000 $1,880.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 LAWN SEEDING $0.08 SQFT 308,500.000 $24,680.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 PERMANENC SEEDING $0.38 SQPT 103,000.000 $39,140.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 WATER QUALITY SEIDING $0.16 SQFT 12,100.000 $1,936.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $748,776.98 $374,508.40 $379,508.40 <br /> <br />