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Run Date: 09/01/2010 11:24:29 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Contractor: 2G CONSTRUCTION Original Contract: $119,640.40 <br />Job 93-004601 Current Amount: $110,058.33 <br />Contract No: 2010-00027 Contract Award Date: 06/23/2010 <br />PO 2011100023 Completion Date: 08/15/2010 <br />Assessable: No <br />Line <br />Descri <br />tion <br />L <br />t <br />h <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />% Complete <br />p <br />as <br />ng Ord <br />C <br />Unit Price <br />Unit Measure Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />BOND LANE <br />PLAYGROUND RENOVATION <br />General <br />0000 <br />Liquidated Damages-Bond Lane P <br />($400.00) <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$10,804.93 <br />LUMPSUM <br />1.000 <br />$10,804.93 <br />0.490 <br />$5,294.42 <br />0.490 <br />$5,294.42 <br />49.00 <br />0020 <br />EROSION CONTROL <br />$673.00 <br />LUMPSUM <br />1.000 <br />$673.00 <br />0.500 <br />$336.50 <br />0.500 <br />$336.50 <br />50.00 <br />0030 <br />TREE PROTECTION FENCING <br />$2.14 <br />FOOT <br />360.000 <br />$770.40 <br />0.000 <br />$0.00 <br />332.000 <br />$710.48 <br />92.00 <br />0040 <br />TEMPORARY TYPE 1 FENCE <br />$2.04 <br />FOOT <br />320.000 <br />$652.80 <br />0.000 <br />$0.00 <br />320.000 <br />$652.80 <br />100.00 <br />0050 <br />DEMOLITION AND EXCAVATION <br />$3,192.00 <br />LUMPSUM <br />1.000 <br />$3,192.00 <br />0.900 <br />$2,872.80 <br />1.000 <br />$3,192.00 <br />100.00 <br />0060 <br />CONCRETE PLAY AREA SURROUND <br />$23.30 <br />LINFT <br />285.000 <br />$6,640.50 <br />290.000 <br />$6,757.00 <br />290.000 <br />$6,757.00 <br />102.00 <br />0070 <br />PLAY AREA ACCESS RAMP <br />$739.00 <br />LUMPSUM <br />1.000 <br />$739.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0080 <br />4" ADS DRAIN PIPE <br />$6.15 <br />FOOT <br />110.000 <br />$676.50 <br />123.000 <br />$756.45 <br />123.000 <br />$756.45 <br />112.00 <br />0090 <br />6" ADS DRAIN PIPE <br />$7.33 <br />FOOT <br />140.000 <br />$1,026.20 <br />149.000 <br />$1,092.17 <br />149.000 <br />$1,092.17 <br />106.00 <br />0100 <br />PLAY AREA SUMP DRAIN <br />$386.00 <br />EACH <br />1.000 <br />$386.00 <br />1.000 <br />$386.00 <br />1.000 <br />$386.00 <br />100.00 <br />0110 <br />FABRIC, GEOTEXTILE <br />$1.20 <br />SQYD <br />865.000 <br />$1,038.00 <br />792.000 <br />$950.40 <br />792.000 <br />$950.40 <br />92.00 <br />0120 <br />RESILIENT PAD <br />002 <br />$658.00 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0130 <br />PLAY STRUCTURE, INSTALL ONLY <br />$3,938.00 <br />LUMPSUM <br />1.000 <br />$3,938.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0140 <br />SPRING RIDER, INSTALL ONLY <br />$265.00 <br />EACH <br />1.000 <br />$265.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0150 <br />PLAY SURFACING, ENGINEERED WOO <br />$1.34 <br />SQFT <br />3,810.000 <br />$5,105.40 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0160 <br />ROUGH GRADING <br />$6,374.00 <br />LUMPSUM <br />1.000 <br />$6,374.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0170 <br />TREE <br />$153.00 <br />EACH <br />3.000 <br />$459.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0180 <br />SOD LAWN <br />$1.05 <br />SQFT <br />1,940.000 <br />$2,037.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0190 <br />SEEDING <br />$1.05 <br />SQFT <br />6,370.000 <br />$6,688.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0490 <br />ADD ACCESSIBLE CONC-BOND IN (J <br />002 <br />$7.90 <br />SQFT <br />1,377.000 <br />$10,878.30 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0500 <br />ADD ACCESSIBLE RAMP-BOND IN (J <br />002 <br />$1,390.00 <br />LUMPSUM <br />CA 1.000 <br />$1,390.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />qu <br />63 <br />734 <br />53 <br />$ <br />, <br />. <br />^ <br /> <br />$18,445.74 <br />$20,128.22 <br />o. <br />