Run Date'.,AB/,01/2008 16:54:03 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br />Contractor: 2G CONSTRUCTION Original Contract: $115,470.25 <br /> Job #: 93-004506 Current Amount: $115,470.25 <br />Con tract No: 2008-00033 Contract Award Date: 07/03/2008 <br /> PO #: 2009100024 Completion Date: 10/17/2008 <br />As sessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />2008 Community Wastewater <br />General <br />OD00 Liquidated Damages ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0010 MOBILIZATION $13,339.43 LUMPSUM 1.000 $13,339.43 0.870 $11,605.30 0.870 $11,605.30 M 87.00 <br />0020 TEMP PROTECTN/DIRECTN $2,266.00 LUMPSUM 1.000 $2,266.00 0.200 $453.20 0.200 $453.20 20.00 <br />0030 EROSION CONTROL $2,525.00 LUMPSUM 1.000 $2,525.00 0.200 $505.00 0.200 $505.00 20.00 <br />0040 LANDSCAPE $3,467.00 LUMPSUM 1.000 $3,467.00 0.200 $693.40 0.200 $693.40 20.00 <br />OOSD TREE PROTECTION'ROOT ZONE EXCA $53.31 HOUR 30.000 $1,599.30 12.000 $639.72 12.000 $639.72 40.00 <br />0060 TREE PROTECTION FENCING $4.35 FOOT 540.000 $'2,349.00 0.000 $0.00 0.000 $0.00 O.DO <br />0070 FLAGGING $46.14 HOUR 30.000 $1,384.20 0.000 $0.00 0.000 $0.00 0.00 <br />0080 AC PATCH, ALL DEPTHS $224.00 TON 25.000 $5,600.00 0.000 $0.00 0.000 $0.00 0.00 <br />0090 CURB & GUTTER, REM/REPL $92.54 LINFT 30.000 $2,776.20 0.000 $0.00 0.000 $0.00 0.00 <br />0100 CONCRETE 4" $7.68 SQFT 720.000 $5,529.60 0.000 $0.00 0.000 $0.00 0.00 <br />0110 CONCRETE 7" $8.24 SQFT 1,450.000 $11,948.00 648.000 $5,339.52 648.000 $5,339.52 M 45.00 <br />0120 CONNECTION TO EXISTING STRUCTU $406.00 EACH 1.000 $906.00 1.000 $406.00 1.000 $406.00 100.00 <br />0130 CONNECT TO EXISTING STUB $269.00 EACH 1.000 $269.00 1.000 $269.00 1.000 $269.00 100.00 <br />0140 CONCRETE SANITARY WASTEWATER M $2,712.00 EACH 1.000 $2,712.00 0.000 $0.00 0.000 $0.00 0.00 <br />0150 MANHOLES OVER EXISTING SEWERS $2,224.00 EACH 2.000 $4,448.00 0,000 $0.00 0.000 $0.00 0.00 <br />0160 CLEANOUT 6 INCH $339.00 EACH 3.000 $1,017.00 2.000 $678.00 2.000 $678.00 67.00 <br />0170 CLEANOUT 8 INCH $559.00 EACH 1.000 $559.00 O.DOD $0.00 0.000 $O.OD 0.00 <br />0180 SEWER PIPE PRESSURE 6" $49.13 LINFT 168.000 $8,253.84 0.000 $0.00 0.000 $0.00 0.00 <br />0190 SEWER PIPE PRESSURE 8" $67.14 LINFT 77.000 $5,169.78 0.000 $0.00 0.000 $0.00 0.00 <br />0200 6 INCH PVC PIPE $47.63 FOOT 530.000 $25,243.90 263.000 $12,526.69 263.000 $12,526.69 M 50.00 <br />0210 8 INCH PVC PIPE $49.20 FOOT 205.000 $10,086.00 0.000 $0.00 0.000 $0.00 0.00 <br />