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Run Date: 12/07/2009 12:37:07 <br />City of Eugene Page 2 <br />Contract Preliminary Progress Payment <br />Payment No : 003 Final Pay <br />Contractor: 2G CONSTRUCTION <br />Job 93-004645 <br />Contract No: 2010-00006 <br />PO 2010100120 <br />Assessable: No <br />Line Description Last Chng Ord <br />WALNUT GROVE PARK-PHASE 2 <br />Base Bid <br />Original Contract: $59,912.19 <br />Current Amount: $65,377.71 <br />Contract Award Date: 09/14/2009 <br />Completion Date: 10/16/2009 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Complete <br />0000 <br />LIQUIDATED DAMAGES <br />($200.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$8,113.20 <br />LUMPSUM <br />1.000 <br />$8,113.20 <br />0.260 <br />$2,109.43 <br />1.000 <br />$8,113.20 M <br />100.00 <br />0020 <br />EROSION CONTROL <br />$1,239.00 <br />LUMPSUM <br />1.000 <br />$1,239.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,239.00 <br />100.00 <br />0030 <br />TREE PROTECTION FENCING <br />$1.18 <br />FOOT <br />230.000 <br />$271.40 <br />0.000 <br />$0.00 <br />196.000 <br />$231.28 <br />85.00 <br />0040 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$771.00 <br />LUMPSUM <br />1.000 <br />$771.00 <br />0.000 <br />$0.00 <br />1.000 <br />$771.00 <br />100.00 <br />0050 <br />GRADING - COMPLETE <br />$1,778.00 <br />LUMPSUM <br />1.000 <br />$1,778.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,778.00 <br />100.00 <br />0060 <br />CONCRETE WALKS <br />$5.37 <br />SQFT <br />5,190.000 <br />$27,870.30 <br />0.000 <br />$0.00 <br />5,233.500 <br />$28,103.90 M <br />101.00 <br />0080 <br />PERMANENT SEEDING <br />$0.52 <br />SQFT <br />12,600.000 <br />$6,552.00 <br />0.000 <br />$0.00 <br />12,600.000 <br />$6,552.00 M <br />100.00 <br />Alternate <br />2 - Architectural Pervious Conc <br />rete <br />0090 <br />Architectural Pervious Concret <br />$5.89 <br />SQFT <br />2,261.000 <br />$13,317.29 <br />0.000 <br />$0.00 <br />2,261.000 <br />$13,317.29 M <br />100 00 <br />Base Bid <br />0100 <br />ADDITIONAL FILL <br />001 <br />$485.66 <br />LUMPSUM <br />1.000 <br />$485.66 <br />0.000 <br />$0.00 <br />1.000 <br />$485.66 <br />100.00 <br />0110 <br />BUTTERNUT TREE PROTECTIVE BARR <br />001 <br />$75.86 <br />LUMPSUM <br />1.000 <br />$75.86 <br />0.000 <br />$0.00 <br />1.000 <br />$75.86 <br />100.00 <br />0120 <br />BENCHES <br />001 <br />$956.00 <br />EACH <br />3.000 <br />$2,868.00 <br />3.000 <br />$2,868.00 <br />3.000 <br />$2,868.00 <br />100.00 <br />0130 <br />PICINIC TALBE <br />001 <br />$2,036.00 <br />EACH <br />1.000 <br />$2,036.00 <br />1.000 <br />$2,036.00 <br />1.000 <br />$2,036.00 <br />100.00 <br />$65,377.71 <br />$7,013.43 <br />$65,571.19 <br />