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Run Dale: 12/07/2005 16:59:03 Page 4 City of Hugene ConCrant Preliminary Profile 98 Payment Paywnt No 005 Contractor: 2G CONST. Original Contract: $770,768.21 Job K: 93-003870 Nrzent Amount: Contract No: 2006-00007 $890,790.38 Contract Award Date: 08/04/2005 PO M: 2006100092 tom lesion Date: 12/01/2005 Assessable: No P Current Contract Eat imated Payment Cumulative Totals 4 Complete Line Description Last Chng Ord Upit Price Unit Measure Quantity Amount anti[ Amount Quantity Amount 0311 DOG PARK PENCE-EXTRA WORK 002 $8 860.68 LUMPSUM 1.000 8,860.68 1.000 $8 860.68 1.000 $8,860.68 _ 100.00 0320 DOG PARK NOLDING AREAS, COMPLE $935.00 6ACN 2.000 $1,870.00 0.000 $0.00 2.000 $1,870.00 100.00 0330 DOG PARK MAINTENANCE GATE $371.00 EACH 1.000 $371.00 0.000 $0.00 1.000 $371.00 100.00 0340 DOG PARK POTABLfi WATER EXTENSI 3 469.00 LUMPSUM 1.000 3 469.00 1.000 $3 469.00 1.000 3 469.00 100.00 0350 PICNIC TABLE $1,994.00 6ACN 2.000 $3,988.00 0.000 $0.00 2.000 $3,988.00 100.00 0360 BeNCH WITN BACK $888.00 BACH 5.000 $4,440.00 0.000 $0.00 0.000 $0.00 0.00 0370 HACKLH88 BstiC3[ $678.00 BACN 6.000 $4,068.00 0.000 $0.00 11.000 97,458.00 183.00 0380 1-1/2" CALIPER TREE $169.68 EACH 28.000 $4,751.04 28.000 $4,751.04 28.000 $4,751.04 100.00 0390 1` CALIPER TREE $121.83 HAQI 28.000 $3,411.24 28.000 $3,411.24 28.000 $3,411.29 100.00 0400 24• HT. CORNUS STOL0NIF6RA 19.83 EACN 33.000 $654.39 33.000 654.39 33.000 $654.39 100.00 0410 24• NT. CORNUS S. 'PLAVIRAMEA' $19.80 EACH 24.000 $475.20 24.000 $475.20 24.000 $475.20 100.00 0920 1 GAL. SHRUB $9.66 EACH 41.000 $396.06 43.000 $415.38 43.000 $915.38 105.00 0430 BULBS - PROVIDE ONLY 255.00 LUMPSVM 1.000 $255.00 0.800 $204.00 0.800 20f .00 80.00 0440 NATIVE PLUGS - PROVIDE ONLY $0.92 EACH 250.000 $330.00 250.000 $230.00 250.000 $230.00 100.00 $840,740.38 $117,858.88 $789,617.23