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Run Date:'08/04/20tl8 16:39:39 <br />Contractor: 2G CONSTRUCTION <br />Job #: 93-004416 <br />Contract No: 2008-00031 <br />PO #: 2008100494 <br />Assessable: No <br />Line Descrintion <br />WBST UNIVERSITY PARR <br />General <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $110,972.26 <br />Current Amount: $94,703.11 <br />Contract Award Date: 06/13/2008 <br />Completion Date: 10/15/2008 <br />Page 2 <br />Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY Amount QuantitY Amount <br />0000 Liquidated Damages ($200.00) DAY 0.000 $0.00 0.000 $0.00 O.ODD $0.00 0.00 <br />0010 MOBILIZATION $14,418.41 LUMPSUM 1.000 $14,418.41 0.770 $11,102.18 0.770 $11,102.18 M 77.00 <br />0020 TEMP. WORK ZONE TRAFFIC CONTRO $1,587.00 LUMPSUM 1.000 $1,587.00 0.500 $793.50 0.500 $793.50 50.00 <br />0030 EROSION CONTROL $1,398.00 LUMPSUM 1.000 $1,398.00 0.500 $699.00 0.500 $699.00 50.00 <br />0040 DEMOLITION, CLEARING AND GRUHB $5,652.00 LUMPSUM 1.000 $5,852.00 1.000 $5,852.00 1.000 $5,652.00 100.00 <br />0050 FINE GRADING $1,179.00 LUMPSUM 1.000 $1,179.00 0.000 $0.00 0.000 $0.00 0.00 <br />0060 CONCRETE WALKS 001 $6.01 SQFT 3,650.000 $21,936.50 0.000 $0.00 O.OOD $0.00 M 0.00 <br />0070 CONCRETE MOWING STRIP, 9" 001 $27.57 FOOT 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0080 1" POTABLE WATER PIPE AND FITT $7.86 FOOT 160.000 $1,257.60 0.000 $0.00 0.000 $0.00 0.00 <br />0090 CONCRETE CiTRB AND GUTTER $36.88 FOOT 200.000 $7,376.00 0.000 $0.00 0.000 $0.00 0.00 <br />0100 DRINKING FOUN'I'AIN BASE $215.00 EACH 1.000 $215.00 0.000 $0.00 D.000 $0.00 0.00 <br />0110 DRINKING FOUNTAIN SUMP DRAIN $485.00 EACH 1.000 $485.00 0.000 $0.00 O.DOD $0.00 0.00 <br />0120 LIGHTING CONDUIT, JUNCTION BOX $5,253.00 LUMPSUM 1.000 $5,253.00 O.1D0 $525.30 D.100 $525.30 10.00 <br />0130 SIGN, W/POST $415.00 EACH 2,000 $830.00 0.000 $0.00 0.000 $0.00 0.00 <br />0140 CONSTRUCT BIOSWALE ENTRY & EXI 001 $1,758.00 LUMPSUM 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0150 STRIPING $590.00 LUMPSUM 1.000 $590.00 0.000 $0.00 0.000 $0.00 0.00 <br />0160 MH ADJUST - SAN $187.00 EACH 1.000 $187.00 0.000 $0.00 0.000 $0.00 0.00 <br />0170 LAWN SEEDING, PREPARATION $0.34 SQFT 6,465.000 $2,198.10 0.000 $0.00 0.000 $0.00 0.00 <br />0180 STORMWATER SHRUB BED PREPARATI 001 $5.27 SQFT 550.000 52,898.50 O.D00 $D.00 0.000 $0.00 0.00 <br />0190 IRRIGATION SYSTEM $26,202.00 LUMPSUM 1.000 $26,202.00 0.100 $2,620.20 0.100 $2,620.20 M 10.00 <br />Alternate #2 <br />0210 EXPOSED AGGREGATE CONCRETE $0.42 SQFT 2,000.000 $840.00 0.000 $D.00 0.000 $0.00 0.00 <br /> <br /> $94,703.11 $21,592.18 $21,592.18 <br />