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Run Date: 12/07/2005 16:59:03 page 2 <br /> City of Eugene <br /> Contrast Preliminary Progress Payment <br /> Payment No ~ 005 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job M: 93-003870 Current Amount: $840,740.38 <br /> Contract No: 2006-00007 Contract Award Date: OB/04 /2005 <br /> PO 8: 2006100092 Completion Date: 12/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AMAZON PAAH IMPROVHMHNT <br /> Geaezal ' <br /> 0000 Liquidated Damages ($700.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> DO10 MOBILIZATION $98,189.08 LUMPSUM 1.000 $98,189.08 0.000 $0.00 1.000 $98,189.08 M 100.00 <br /> 0020 TEMP PROTECTN/DIRHCTN $1 997 00 LUMPSUM 1 000 $1 997 00 0 100 $199 70 1 000 51 997 00 100 00 <br /> 0030 NHTI.AND ANO TRHH YROTHCfION PH $J.35 LINPT 2,000.000 $6,700.00 0.000 $0.00 2,927.000 $9,805.45 146.00 <br /> 0040 BROSION PRHVENTION MULCH BERM $3.96 LINFT 1,450.000 $5,742.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 EROSION PRHVBNTION, OTHER $435.00 LUMPSUM 1 000 <br /> $435 00 0 100 $43 50 0 900 $391 50 90 00 <br /> 0060 ATNLBTIC PIELD STRIPPING AND H $8.03 CUYD 2,150.000 <br /> $17,264.50 0.000 $0.00 2,150.000 $17,269.50 100.00 <br /> 0070 ATHLETIC PIELD ROUGN GRADING $0.09 SQPT 160,000.000 $14,400.00 0.000 <br /> $0.00 160,000.000 $14,900.00 100.00 <br /> 0071 ADD GRADING ® ATHLETIC FIELD 002 $5 395 94 LUMPSUM 1.000 $9 395 94 1 000 $5 395 94 1 000 $9 395 94 100 00 <br /> 0080 ATHLE'T'IC FIHLD SOIL AMENDMENTS $83,984.00 LUMPSUM 1.000 $82,984.00 0.100 $8,298.40 1.000 $82,984.00 100.00 <br /> 0081 ADDITIONAL SAND FOR ATHLHCTIC 001 $47,176.16 LUMPSUM 1.000 $47,176.16 0.000 $0.00 1.000 $47,176.16 100.00 <br /> 0090 ATHLETIC FIELD IRRIGATION SYST $36 061 00 LUMPSUM 1 000 $36 061 00 0 050 $1 803 OS 1 000 $36 061 00 100 00 <br /> 0091 REPAIR/MODIFY EXISTING ZRRIGAT 001 $2,102.76 LUMPSVM 1.000 $2,102.76 0.000 $0.00 1.000 $2,102.76 100.00 <br /> 0092 ADDITIONAL WIRING FOR FIBT.D IR 001 $3,705.49 LUMPSUM 1.000 $3,705.49 0.000 $0.00 1.000 $3,705.49 100.00 <br /> 0100 SAND CHANNEL GRHENS DRAINAGE S $178 200.00 LUMPSVM 1.000 $178 200 00 0 000 $0 00 1 000 $178 200 00 M 100 00 <br /> 0110 8" ADS DRAIN PIPE AND CATCH BA $12.21 LINFT 1,180.000 $19,407.80 0.000 $0.00 1,198.000 $14,627.95 102.00 <br /> 0120 DRAIN PIPE PVC 8" $16.61 LINPT 230.000 $3,820.30 0.000 $0.00 230.000 $3,820.30 100.00 <br /> <br /> 0130 DRAIN OUTFACE AT AMAZON CREEX $16 017.00 LVMPSVM 1.000 <br /> $16 017 00 0.000 $0 00 0.900 $14,415 30 90.00 <br /> erl/' <br /> <br />