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. 004 11:28:1.7 Page 9 City of Eugene Contract Preliminary Progress Payment Payment No 006 ContraMor: 2G CONSTRDCTION Original Contract: 5757,643.48 Sob 93-004034 Current.Amount: $855,401.88 - Contract No: 2004-00001 Contract Axard Date: 07/14/2003 PO 2004050036 Completion Date: 10/15/2003 Assessable: No Current Contract ~ Estimated Payment Cmsulative Totals t Complete Line Deacrintion Last Chng Ord Dnit Price Onit Measure Quantity Aarount Quantity Amount Quantity Amount 1000 ACCESSIBLE PICRIC TABLE-GILBER 002 $1,374.00 EACH 1.000 $1,374.00 0.000 ~ $0.00 0.000 $0.00 0 00 1010 TRASH RECEPTACLE-GILBEAT PARR 002 $415.00 EACH 2.000 5830.00 0.000 $0.00 0.000 $0.00. 0.00 1020 BENCH N/BACA-GILBERT PARE 002 $1,152.32 EACH 1.000 $1,152.32 0.000 $0.00 0.000 $0.00 0.00 1030 BARK MOLCA PATH-GILBERT PARE 002 S2.00 SQFT 650.000' $1,300.00 370.000 S740.00 370.000 $740 00 57 00 1040 PLAY AREA DRAINAGE-GILSERT PAR 002 $1,212.00 LDID?SON 1.000 _$1,212.00 0.900 $1,090.80 0.900 $1;090.80 90.00 1050 INSTALL GAMETIl~ MHIRL-GILBERT 002 $479.00 EACH 1.000 $479.00 0.000 $0.00 0.000 $0.00 0.00 1060 INSTALL SPRING RIDER-GILBERT P 002 SB0.00 EACH 2.000 5160.00 0.000 50.00 0.000 $0.00 0.00 1070 INSTALL T-SYING-GILBERT PARR 002 ~ $374.00 FACH 1.000 $374.00 0.000 $0.00 '0.000 $0.00 0.00 1080 INSTALL SPRING PODS-GILBERT PA '002 $58.00 EACH 6.000 S348.00 0.000 $0.00 0.000 $0.00 0.00 1090 PROVIDE/INSTALL DYNACOSHION-GP 002 $922.65 EACH 2.000 $845.30 0.000 50.00 0.000 $0.00 0.00 1100 CONST PLAY AREA SORFACE-GILBER 002 $27.37 COYD 110.000 $3,010.70 0.000 $0.00 0.000 $0.00 0.00 1110 LIGHTING SYSTEM COMPLETE-GILBE 002 S19,197.68 LOMPSOM 1.000 $19,197.68 0.400 $7,679.07 0.400 $7,679.07 40.00 1120. INSTALL LANDSCAPE COMPLETE-GILD 002 $5,916.83 LOMPSOM 1.000 $5,916.83 0.000 50.00 0.000 $0 00 0 00 1130 IRRIGATION COMPLETE-GILBERT PA 002 $5,623.92 LDMPSDM 1.000 $5,623.92 0.000 $0.00 0.000 ~ 50.00 0.00 $855,101.88 $56,457.53 S802,435.89