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Run Date: 09/01/2010 11:24:29 <br />Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Contractor: 2G CONSTRUCTION Original Contract: $119,640.40 <br />Job 93-004621 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 />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity <br />Amount <br />Estimated Payment <br />Quantit <br />~ <br />Amount <br />Cumulative Totals <br />Quantity <br />Amount <br />% Complete <br />STATE ST <br />PARK RENOVATIONS <br />General <br />0000 <br />Liquidated Damages-States St P <br />($400.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0200 <br />MOBILIZATION <br />$13,368.75 <br />LUMPSUM <br />1.000 <br />$13,368.75 <br />0.500 <br />$6,684.38 <br />0.500 <br />$6,684.38 M <br />50.00 <br />0210 <br />EROSION CONTROL <br />$784.00 <br />LUMPSUM <br />1.000 <br />$784.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0220 <br />TREE PROTECTION FENCING <br />$2.14 <br />FOOT <br />430.000 <br />$920.20 <br />0.000 <br />$0.00 <br />198.000 <br />$423.72 <br />46.00 <br />0230 <br />TEMPORARY TYPE 1 FENCE <br />$2.01 <br />FOOT <br />380.000 <br />$763.80 <br />0.000 <br />$0.00 <br />366.000 <br />$735.66 <br />96.00 <br />0240 <br />DEMOLITION AND EXCAVATION <br />$6,984.00 <br />LUMPSUM <br />1.000 <br />$6,984.00 <br />1.000 <br />$6,984.00 <br />1.000 <br />$6,984.00 <br />100.00 <br />0250 <br />PLAY AREA ACCESS RAMP <br />$640.00 <br />LUMPSUM <br />1.000 <br />$640.00 <br />1.000 <br />$640.00 <br />1.000 <br />$640.00 <br />100.00 <br />0260 <br />4" ADS DRAIN PIPE <br />$8.11 <br />FOOT <br />325.000 <br />$2,635.75 <br />325.000 <br />$2,635.75 <br />325.000 <br />$2,635.75 <br />100.00 <br />0270 <br />6" ADS DRAIN PIPE <br />$13.62 <br />FOOT <br />85.000 <br />$1,157.70 <br />88.000 <br />$1,198.56 <br />88.000 <br />$1,198.56 <br />104.00 <br />0280 <br />8" PVC STORM DRAIN PIPE <br />001 <br />$36.51 <br />FOOT <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0290 <br />8" STORM DRAIN CONNECTION <br />001 <br />$1,311.00 <br />LUMPSUM <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0300 <br />PLAY AREA SUMP DRAIN <br />$300.00 <br />EACH <br />1.000 <br />$300.00 <br />1.000 <br />$300.00 <br />1.000 <br />$300.00 <br />100.00 <br />0310 <br />FABRIC, GEOTEXTILE <br />$1.20 <br />SQYD <br />1,210.000 <br />$1,452.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0320 <br />RESILIENT PAD <br />001 <br />$605.00 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0330 <br />TRACK RIDE, INSTALL ONLY <br />$238.00 <br />LUMPSUM <br />1.000 <br />$238.00 <br />0.950 <br />$226.10 <br />0.950 <br />$226.10 <br />95.00 <br />0340 <br />SEE SAW, INSTALL ONLY <br />$238.00 <br />LUMPSUM <br />1.000 <br />$238.00 <br />0.950 <br />$226.10 <br />0.950 <br />$226.10 <br />95.00 <br />0350 <br />SWINGS, INSTALL ONLY <br />$584.00 <br />LUMPSUM <br />1.000 <br />$584.00 <br />0.950 <br />$554.80 <br />0.950 <br />$554.80 <br />95.00 <br />0360 <br />PLAY STRUCTURE, INSTALL ONLY <br />$4,320.00 <br />LUMPSUM <br />1.000 <br />$4,320.00 <br />1.000 <br />$4,320.00 <br />1.000 <br />$4,320.00 <br />100.00 <br />0370 <br />PLAY SURFACING, ENGINEERED WOO <br />$1.32 <br />SQFT <br />5,480.000 <br />$7,233.60 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0380 <br />FENCE <br />001 <br />$40.01 <br />LINFT <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0390 <br />BENCH <br />$1,248.00 <br />EACH <br />2.000 <br />$2,496.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0400 <br />TRASH RECEPTACLE <br />$1,158.00 <br />EACH <br />1.000 <br />$1,158.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />