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Run Date: 09/06/2005 11:17:33 <br /> Page 2 <br /> ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 001 <br /> Contractor: 2G CONST. Original Contract: $770,768.21 <br /> Job 93-003870 Current Amount: $770,768.21 <br /> Contract No: 2006-00007 Contract Award Date: 08/04/2005 <br /> PO 2006100092 <br /> Assessable: No Completion Date: 12/01/2005 <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AMAZON PARR IMPROVEMENT <br /> General <br /> 0000 Liquidated Damages ($700.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $98,189.08 LUMPSUM 1.000 <br /> $98,189.08 0.393 $38,588.31 0.393 $38,588.31 M 39.00 <br /> 0020 TEMP PROTECTN/DIRECTN $1,997.00 LUMPSUM 1.000 $1,997.00 0.200 399.40 0.200 $399.40 20.00 <br /> 0030 WETLAND AND TREE PROTECTION FE $3.35 LZNFT 2,000.000 $6,700.00 2,127.000 $7,125.45 2,127.000 $7,125.45 106.00 <br /> 0040 EROSION PREVENTION MULCH BERM <br /> $3.96 LINFT 1,450.000 $5,742.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0050 EROSION PREVENTION, OTHER $435.00 LUMPSUM 1.000 $435.00 0.300 130.50 0.300 $130.50 30.00 <br /> 0060 ATHLETIC PIELD STRIPPING AND H <br /> $8.03 CUYD 2,150.000 $17,264.50 2,150.000 $17,264.50 2,150.000 <br /> $17,264.50 100.00 <br /> 0070 ATHLETIC FIELD ROUGH GRADING $0.09 SQFT 160,000.000 $14,400.00 160,000.000 $14,400.00 160,000.000 $14,400.00 100. <br /> 0080 ATHLETIC FIELD SOIL AMENDMENTS $82,984.00 LUMPSUM 1.000 82,984.00 0.000 $0.00 0.000 0.00 M 0.00 <br /> 0090 ATHLETIC FIELD IRRIGATION SYST <br /> $36,061.00 LUMPSUM 1.000 $36,061.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0100 SAND CHANNEL GREENS DRAINAGE S <br /> $178,200.00 LUMPSUM 1.000 $178,200.00 0.000 <br /> $0.00 0.000 $0.00 M 0.00 <br /> 0110 8" ADS DRAIN PIPE AND CATCH BA $12.21 LINFT 1,180.000 <br /> $14 407.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 DRAIN PIPE PVC 8" $16.61 LINFT 230.000 <br /> $3,820.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 DRAIN OUTFACE AT AMAZON CREEK $16,017.00 LUMPSUM 1.000 <br /> $16,017.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 LAWN PREP AND SEEDING $0.08 SQFT 160 000.000 <br /> $12 800 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0150 CONCRETE SLAH, REMOVE $1.10 SQFT 2,460.000 $2,706.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0160 5-1/2" THICK CONCRETE, REINFOR $5.61 SQFT 13,000.000 $72,930.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0170 CONCRETE CURB CUT $977.00 EACH 2.000 <br /> $977.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> I <br /> <br />