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Run Dater 11/06/2009 13:19:14 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 2G CONSTRUCTION Original Contract: $59,912.19 <br /> Job 93-004645 Current Amount: $65,377.71 <br /> Contract No: 2010-00006 Contract Award Date: 09/14/2009 <br /> PO 2010100120 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 /> WALNUT GROVE PARK-PNASE 2 <br /> Base Bid <br /> 0000 LIQUIDATED DAMAGES ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $8,113.20 LUMPSUM 1.OOD $8,113.20 0.000 $0.00 0.740 <br /> $6,003.77 M 74.00 <br /> 0020 EROSION CONTROL $1,239.00 LUMPSUM 1.000 $1,239.D0 0.250 $309.75 1.000 $1,239.00 100.00 <br /> 0030 TREE PROTECTION FENCING $1.18 FOOT 230.000 $271.40 0.000 $0.00 196.000 $231.28 85.00 <br /> 0040 TEMP. WORK ZONE TRAFFIC CONTRO $771.00 LUMPSUM 1.000 $771.00 0.250 $192.75 1.000 $771.00 100.00 <br /> <br /> .0050 GRADING - COMPLETE $1,778.00 LUMPSUM 1.000 $1,778.00 0.100 $177.80 1.000 $1,778.00 100.00 <br /> 0060 CONCRETE WALKS $5.37 SQFT 5,190.000 ~ $27,870.30 583.500 $3,133.40 5,233.500 $28,103.90 M 101.00 <br /> 0080 PERMANENT SEEDING $0.52 SQFT 12,600.000 $6,552.00 12,600.000 $6,552.00 12,600.000 $6,552.00 M 100.00 <br /> Alternate 2 - Architectural Pervious Concrete <br /> 0090 Architectural Pervious ConcreE $5.89 SQFT 2,261.000 $13,317.29 0.000 $0.00 2,261.000 $13,317.29 M 100.00 <br /> Base Bid <br /> 0100 ADDITIONAL FILL 001 $485.66 LUMPSUM 1.000 $485.66 1.000 $485.66 1.000 $485.66 100.00 <br /> 0110 BUTTERNUT TREE PROTECTIVE BARB 001 $75.86 LUMPSUM 1.000 $75.86 1.000 $75.86 1.000 $75.86 100.00 <br /> 0120 BENCHES 001 $956.00 EACH 3.000 $2,868.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0130 PICINIC TALBE 001 $2,036.00 EACH 1.000 $2,036.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $65,377.71 $10,927.22 $58,557.76 <br /> <br />