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/ <br /> . ~ <br /> Run Date: 11/22/2005 10:34:40 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> . Payment No 004 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job 93-003870 Current Amount: $823,752.62 <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 ! Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0150 CONCRETE SLAH, RHMOVB $1.10 SQFT 2,460.000 $2,706.00 0.000 $0.00 2,460.000 $2,706.00 100.00 <br /> 0160 5-1/2" THICK CONCRETE, RHINPOR $5.61 SQFT 13,000.000 $72,930.00 0.000 $0.00 10,226.600 $57,371.23 79.00 <br /> 0170 CONCRETE CURB CUT $977.00 EACH 1.000 $977.00 0.000 $0.00 1.000 $977.00 100.00 <br /> 0180 CONCRETE ACCESS RAMP WITH TRUN $900.00 EACH 1.000 $900.00 0.000 $0.00 1.000 $900.00 100.00 <br /> 0190 RESTROOM, COMPLETE $139,249.00 LUMPSUM 1.000 $139,249.00 0.000 $0.00 0.250 $34,812.25 M 25.00 <br /> 0200 IRRIGATION RHVISIONS AT RSSTRO $1,262.00 LUMPSUM 1.000 $1,262.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 RESTROOM AREA LANDSCAPE PRHPAR $1.11 SQFT 380.000 $421.80 ~ 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 MH 4"-24" PIPS - SAN $2,172.00 EACH 1.000 $2,172.00 0.000 $0.00 0.900 $1,954.80 90.00 <br /> 0230 MH 27"-36" PIPH - SAN $2,316.00 HACH 1.000 $2,316.00 0.000 $0.00 0.900 $2,084.40 90.00 <br /> 0240 RHSTROOM AREA REPLANTING, COMP $547.00 LUMPSUM 1.000 $547.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 8" PVC SANITARY LINE $39.60 LINFT 300.000 $11,880.00 0.000 $0.00 292.000 $11,563.20 97.00 <br /> <br /> 0260 BICYCLE RACKS $158.00 BACH 3.000 $474.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0270 NATIVE PLANT BUFFER AREA STRIP ~ $11.00 CUYD 200.000 $2,200.00 0.000 $0.00 200.000 $2,200.00 100.00 <br /> <br /> 0280 TYPE 'B' MULCH $20.08 CUYD 60.000 $1,204.80 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0290 NATIVH SEID IN MULCH $0.07 SQFT 10,000.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0300 EXISTING DOG PARK FENCE REMOVE $1.51 LINFT 700.000 $1,057.00 0.000 $0.00 700.000 $1,057.00 100.00 <br /> <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 /> <br /> 0320 DOG PARK HOLDING AREAS, COMPLE $935.00 BACH 2.000 $1,870.00 0.000 $0.00 2.000 $1,870.00 100.00 <br /> <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 EXTENSI $3,469.00 LUMPSUM 1.000 $3,469.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />