Run Date: 09/02/2009 14:12:58 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: GELCO CONSTRUCTION Original Contract: $356,550.25 <br /> Job 93-004638 Current Amount: $356,550.25 <br /> Contract No: 2010-00004 Contract Award Date: 07/27/2009 <br /> PO Completion Date: 10/16/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> Quantity Amount <br /> 0220 TREE PROTECTION FENCING $4.45 FOOT 120.000 $534.00 15.000 $66.75 15.000 $66.75 13.00 <br /> <br /> 0230 ROOT ZONE EXCAVATION $300.00 HOUR 15.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $356,550.25 $104,234.38 $104,234.38 <br /> <br />