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Page 4 <br /> <br /> Run Date: 07/06/2006 13:00:13 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 Final Pay <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job 93-003870 Current Amount: $843,941.82 <br /> Contract No: 2006-00007 Contract Award Date: 08/04/2005 <br /> PO 2006100092 Completion Date: 12/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals b Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amovnt <br /> 0310 CONSTRUCT NEW DOG PARK FENCE $16.50 LINFT 750.000 $12,375.00 0.000 $0.00 900.000 $14,850.00 120.00 <br /> 0311 DOG PARK FENCE-EXTRA WORK 002 $8,860.68 LUMPSUM 1.000 $8,860.68 0.000 $0.00 1.000 $8,860.68 100.00 <br /> 0320 3 PARK HOLDING AREAS, COMPLS $935.00 EACH 2.000 $1,870.00 0.000 $0.00 2.000 $1,870.00 100.00 <br /> 0330 DOG PARK MAINTENANCE GATE $371.00 EACH 1.000 $371.00 0.000 $0.00 1.000 $371.00 100.00 <br /> 0340 DOG PARK POTABLE WATER EXTSNSI $3,469.00 LUMPSUM 1.000 $3,469.00 0.000 $0.00 1.000 $3,469.00 100.00 <br /> 0350 PICNIC TABLE $1,994.00 EACH 2.000 $3,988.00 0.000 $0.00 2.000 $3,988.00 100.00 <br /> 0360 BENCH WITH BACK $888.00 EACH 5.000 $4,440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 BACKLESS HBNCR $678.00 HACH 6.000 $4,068.00 0.000 $0.00 11.000 $7,458.00 183.00 <br /> 0380 1-1/2" CALIPER TREE $169.68 EACH 28.000 $4,751.04 0.000 $0.00 28.000 $4,751.04 100.00 <br /> 0390 1" CALIPER TREE $121.83 EACH 28.000 $3,411.24 0.000 $0.00 28.000 $3,411.24 100.00 <br /> 0400 24" HT. CORNUS STOLONIFERA $19.83 EACH 33.000 $654.39 0.000 $0.00 33.000 $654.39 100.00 <br /> 0410 24" NT. CORNUS S. 'FLAVIRAMEA' $19.80 BACH 24.000 $475.20 0.000 $0.00 24.000 $475.20 100.00 <br /> 0420 1 GAL. SHRUB $9.66 EACH 41.000 $396.06 0.000 $0.00 43.000 $415.38 105.00 <br /> 0430 BULHS - PROVIDB ONLY $255.00 LUMPSVM 1.000 $255.00 0.000 $0.00 1.000 $255.00 100.00 <br /> 0440 NATIVE PLUGS - PROVIDE ONLY $0.92 EACH 250.000 $230.00 0.000 $0.00 250.000 $230.00 100.00 <br /> 0441 LOAM BACKFILL 003 $965.48 LUMPSUM 1.000 $465.48 0.000 $0.00 1.000 $465.48 100.00 <br /> 0442 REM EXCESS SOIL PROM NATURAL A 003 $607.42 LUMPSUM 1.000 $607.42 0.000 $0.00 1.000 $607.42 100.00 <br /> $843,941.82 - $0.00 $846,801.02 <br /> <br />