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• Page 4 <br /> <br /> Run Date: 01/10/2006 15:34:40 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> .lob 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 t Canplete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0310 CONSTRUCT NEW DOG PARK FENCE $16.50 LINPT 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 LUMPSVM 1.000 $8,860.68 0.000 $0.00 1.000 $8,860.68 100.00 <br /> 0320 DOG PARK HOLDING AREAS, COMPLH $935.00 HACH 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 HXTENSI $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 MACH 5.000 $4,440.00 0.000 0.00 0.000 $0.00 0.00 <br /> 0370 BACRLHHS HHNCH $676.00 BACB 6.000 $4,068.00 0.000 $0.00 11.000 S7,458.00. 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 HACH 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" H'C. CORNUS S. 'FLAVIRAMEA' $19.80 EACH 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 BULBS - PROVIDE ONLY $255.00 LUMPSUM 1.000 $255.00 0.200 $51.00 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 $465.48 LUMPSUM 1.000 $465.48 1.000 $465.48 1.000 $465.48 100.00 <br /> 0442 REM EXCESS SOIL FROM NATURAL A 003 $607.42 LUMPSi1M 1.000 $607.42 1.000 $607.42 1.000 $607.42 100.00 <br /> $843,941.84 $57,183.79 $846,801.02 <br /> .._.._~._..._~__._...____._____....v__.._~._____.. <br /> <br />