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Run Date: 10/06/2010 09:37:12 Page 2
<br />City o~ Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 003
<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 />Current Contract
<br />Estimated
<br />Payment
<br />Cumulative
<br />Totals
<br />& Complete
<br />Line
<br />Description
<br />Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />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 />4.000
<br />($1,600.00)
<br />4.000
<br />($1,600.00)
<br />0.00
<br />0010
<br />MOBILIZATION
<br />$10,804.93
<br />LUMPSUM
<br />1.000
<br />$10,804.93
<br />0.510
<br />$5,510.51
<br />1.000
<br />$10,804.93
<br />100.00
<br />0020
<br />EROSION CONTROL
<br />$673.00
<br />LUMPSUM
<br />1.000
<br />$673.00
<br />0.500
<br />$336.50
<br />1.000
<br />$673.00
<br />100.00
<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 />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />1.000
<br />$739.00
<br />1.000
<br />$739.00
<br />100.00
<br />0080
<br />4" ADS DRAIN PIPE
<br />$6.15
<br />FOOT
<br />110.000
<br />$676.50
<br />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />0.000
<br />$0.00
<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 />74.000
<br />$88.80
<br />866.000
<br />$1,039.20
<br />100.00
<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 />1.000
<br />$3,938.00
<br />1.000
<br />$3,938.00
<br />100.00
<br />0140
<br />SPRING RIDER, INSTALL ONLY
<br />$265.00
<br />EACH
<br />1.000
<br />$265.00
<br />1.000
<br />$265.00
<br />1.000
<br />$265.00
<br />100.00
<br />0150
<br />PLAY SURFACING, ENGINEERED WOO
<br />$1.34
<br />SQFT
<br />3,810.000
<br />$5,105.40
<br />3,333.000
<br />$4,466.22
<br />3,333.000
<br />$4,466.22
<br />87.00
<br />0160
<br />ROUGH GRADING
<br />$6,374.00
<br />LUMPSUM
<br />1.000
<br />$6,374.00
<br />1.000
<br />$6,374.00
<br />1.000
<br />$6,374.00
<br />100.00
<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 />1,500.000
<br />$1,575.00
<br />1,500.000
<br />$1,575.00
<br />77.00
<br />0190
<br />SEEDING
<br />$1.05
<br />SQFT
<br />6,370.000
<br />$6,688.50
<br />2,854.000
<br />$2,996.70
<br />2,854.000
<br />$2,996.70
<br />45.00
<br />0490
<br />ADD ACCESSIBLE CONC-BOND LN (J
<br />002
<br />$7.90
<br />SQFT
<br />1,377.000
<br />$10,878.30
<br />1,376.000
<br />$10,870.40
<br />1,376.000
<br />$10,870.40
<br />100.00
<br />0500
<br />ADD ACCESSIBLE RAMP-BOND LN (J
<br />002
<br />$1,390.00
<br />LUMPSUM
<br />1.000
<br />$1,390.00
<br />1.000
<br />$1,390.00
<br />1.000
<br />$1,390.00
<br />100.00
<br />L(LU~
<br />
<br />$63,734.5
<br />3
<br />$36,950.13
<br />$57,078.35
<br />~ °
<br />~
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