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Run Date: 1006/200y 16:40:38 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: GELCO CONSTRUCTION Original Contract: $356,550.25 <br /> Job 93-004638 Current Amount: $426,394,33 <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 /> Y Quantity Amount <br /> 0220 TREE PROTECTION FENCING $4.45 FOOT 120.000 $534.00 0.000 $0.00 15.000 $66.75 13.00 <br /> 0230 ROOT ZONE EXCAVATION $300.00 HOUR 15.000 $4,500.00 0.000 $0.00 0.000 $0,00 0.00 <br /> 0240 BARBER DR. STM REPAIRS 001 $66,429.96 LUMPSUM 1.000 $66,429.96 1.000 $66,429.96 1.000 $66,429.96 M 100.00 <br /> 0250 PRESSURE PIPE @ WATER CROSSING 001 $1,060.99 LUMPSUM 1.000 $1,060.99 1.000 $1,060.99 1.000 $1,060.99 100.00 <br /> 0260 REMOVE CONCRETE CAP 001 $899.99 LUMPSUM 1.000 $899.99 1.000 $899.99 1.000 $899.99 100.00 <br /> <br /> 0270 MODIFY MANHOLE CARRY THROUGH 001 $1,453.14 LUMPSUM 1.000 $1,453.14 1.000 $1,453.14 1.000 $1,453.14 100.00 <br /> $426,394.33 $281,133.05 $385,367.43 <br /> <br />