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Rvn Date: 10/12/2005 10:05:04 <br /> Page 4 <br /> City of bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONST. <br /> Job 93-003870 Original Contract: $770,768.21 <br /> Contract No: 2006-00007 Current Amount: $770,768.21 <br /> PO 2006100092 Contract Award Date: 08/04/2005 <br /> Assessable: No Completion Date: 12/01/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> V 0380 1-1/2" CALIPSR TRHE $169.68 SACH 28.000 $4,751.04 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0390 1" CALIPER TRSS $121.83 HACH 28.000 $3,411.24 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0400 24" HT. CORNUS STOLONIFERA $19.83 EACH 33.000 $654.39 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0410 24" HT. CORNUS S. 'FLAVIRAMSA' $19.80 SACH 24.000 $475.20 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0420 1 GAL. SHRUB $9.66 EACH 41.000 $396.06 0.000 <br /> $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 <br /> $0.00 0.00 <br /> 0440 NATIVE PLUGS - PROVIDE ONLY $0.92 EACH 250.000 $230.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $770,768.21 $474,375.58 $552,283.74 <br /> <br />