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1 <br /> ~ , <br /> <br /> Run Dated 11/'09/2005 14:42:27 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No. 003 <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 B Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0350 PICNIC TABLE $1,994.00 EACH 2.000 $3,988.00 2.000 $3,988.00 2.000 $3,988.00 100.00 <br /> 0360 HENCH WITH SACK $888.00 EACH 5.000 $4,440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 HACRLSSS HHNCN $678.00 EACH 6.000 $4,068.00 11.000 $7,458.00 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 0.000 _ $0.00 _ 0.00 <br /> 0390 1" CALIPER TREE $121.83 EACH 28.000 $3,411.24 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 24" HT. CORNUS STOLONIFERA $19.83 EACH 33.000 $654.39 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 24" HT CORNUS S 'FLAVIRAMEA' $19 80 EACH 24.000 $475.20 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 1 GAL. SHRUB $9.66 EACH 41.000 $396.06 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 BULBS - PROVIDE ONLY $255.00 LUMPSUM 1.000 $255.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 NATIVE PLUGS - PROVIDE ONLY $0.92 EACH 250.000 $230.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $823,752.62 $106,674.69 $658,958.43 <br /> <br />