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Run Date: 09/01/2010 11:24:29 <br />City of Eugene Page 4 <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 />Current Contract Estimated Payment Cumulative Totals % Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0410 STEPPING STONE PAVERS, COMPLET 001 $811.00 LUMPSUM 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0420 SHRUBS, 18-24" 001 $32.10 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0430 SHRUBS, 2 GAL. 001 $21.40 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0440 SHRUBS, 1 GAL. 002 $10.38 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0450 PERENNIALS, 1 GAL. 002 1%10.39 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 O.DO <br />0460 GROUNDCOVER, 4" 002 $4.28 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0470 MULCH, 50/50 BLEND 002 $31.81 CUYD 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br />0480 SEED REPAIR $1.05 SQFT 1,000.000 $1,050.00 0.000 $0.00 0.000 $0.00 0.00 <br />$46,323.80 $23,769.69 $24,929.07 <br />4 '4 <br />