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Run Date: 08/04/2010 11:42:51 <br />Contractor: 2G CONSTRUCTION <br />Job 93-004641 <br />Contract No: 2010-00030 <br />PO 2011100025 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $235,743.43 <br />Current Amount: $236,177.82 <br />Contract Award Date: 06/25/2010 <br />Completion Date: 10/29/2010 <br />Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 3 <br />% Complete <br />0220 <br />BOLLARD AND POCKET, REMOVE <br />$68.00' <br />EACH <br />5.000 <br />$340.00 <br />2.000 <br />$136.00 <br />2.000 <br />$136.00 <br />40.00 <br />0230 <br />BOLLARD AND POCKET, REINSTALL <br />$540.00 <br />EACH <br />1.000 <br />$540.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0240 <br />WOODEN BOLLARD, REMOVE <br />$53.00 <br />EACH <br />2.000 <br />$106.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0250 <br />ADJUST CLEAN OUT <br />$63.00 <br />EACH <br />1.000 <br />$63.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0260 <br />ADJUSTING BOXES <br />853.00 <br />EACH <br />8.000 <br />$424.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0270 <br />MINOR ADJUSTMENT OF MANHOLES <br />$116.00 <br />EACH <br />2.000 <br />$232.00 <br />1.000 <br />$116.00 <br />1.000 <br />$116.00 <br />50.00 <br />0280 <br />REM/REPL FRAME/COVER-ST <br />$338.00 <br />EACH <br />1.000 <br />$338.00 <br />1.000 <br />$338.00 <br />1.000 <br />$338.00 <br />100.00 <br />0290 <br />TOPSOIL <br />$23.23 <br />CUYD <br />300.000 <br />$6,969.00 <br />101.960 <br />$2,368.53 <br />101.960 <br />$2,368.53 <br />34.00 <br />0300 <br />PERMANENT SEEDING, INITIAL <br />$3,636.00 <br />LUMPSUM <br />1.000 <br />$3,636.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0310 <br />PERMANENT SEEDING, SECOND <br />$1,818.00 <br />LUMPSUM <br />1.000 <br />$1,818.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0320 <br />SOD LAWN <br />$1.52 <br />SQFT <br />1,060.000 <br />$1,611.20 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0330 <br />BARK MULCH <br />$48.00 <br />CUYD <br />5.000 <br />$240.00 <br />12.000 <br />$576.00 <br />12.000 <br />$576.00 <br />240.00 <br />0340 <br />RAISE AND ADJUST IRRIGATION HE <br />$25.25 <br />EACH <br />11.000 <br />$277.75 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0350 <br />REPLACE CURB INLET TOP 001 <br />$434.39 <br />LUMPSUM <br />1.000 <br />$434.39 <br />1.000 <br />$434.39 <br />1.000 <br />$434.39 <br />100.00 <br />$236,177.82 <br />$73,940.86 <br />$73,940.86 <br />Amount <br />