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Ran Date: 10/05/2010 13:47:33 <br />Contractor: 2G CONSTRUCTION <br />Job 93-004641 <br />Contract No: 2010-00030 <br />PO 2011100025 <br />Assessable: No <br />City df Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $235,743.43 <br />Current Amount: $237,659.58 <br />Contract Award Date: 06/25/2010 <br />Completion Date: 10/29/2010 <br />Page 3 <br />Current Contract <br />Estimated <br />Payment <br />Cumulative <br />Totals <br />% Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0220 <br />BOLLARD AND POCKET, REMOVE <br />$68.00 <br />EACH <br />5.000 <br />$340.00 <br />0.000 <br />$0.00 <br />4.000 <br />$272.00 <br />80.00 <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 />1.000 <br />$540.00 <br />100.00 <br />0240 <br />WOODEN BOLLARD, REMOVE <br />$53.00 <br />EACH <br />2.000 <br />$106.00 <br />0.000 <br />$0.00 <br />2.000 <br />$106.00 <br />100.00 <br />0250 <br />ADJUST CLEAN OUT <br />$63.00 <br />EACH <br />1.000 <br />$63.00 <br />1.000 <br />$63.00 <br />1.000 <br />$63.00 <br />100.00 <br />0260 <br />ADJUSTING BOXES <br />$53.00 <br />EACH <br />8.000 <br />$424.00 <br />0.000 <br />$0.00 <br />9.000 <br />$477.00 <br />113.00 <br />0261 <br />JUNCTION BOXES WITH LIDS 002 <br />$164.64 <br />EACH <br />9.000 <br />$1,481.76 <br />9.000 <br />$1,481.76 <br />9.000 <br />$1,481.76 <br />100.00 <br />0270 <br />MINOR ADJUSTMENT OF MANHOLES <br />$116.00 <br />EACH <br />2.000 <br />$232.00 <br />0.000 <br />$0.00 <br />2.000 <br />$232.00 <br />100.00 <br />0280 <br />REM/REPL FRAME/COVER-ST <br />$338.00 <br />EACH <br />1.000 <br />$338.00 <br />0.000 <br />$0.00 <br />2.000 <br />$676.00 <br />200.00 <br />0290 <br />TOPSOIL <br />$23.23 <br />CUYD <br />300.000 <br />$6,969.00, <br />77.600 <br />$1,802.65 <br />570.000 i <br />$13,241.10 <br />190.00 <br />0300 <br />PERMANENT SEEDING, INITIAL <br />$3,636.00 <br />LUMPSUM <br />1.000 <br />$3,636.00 <br />0.500 <br />$1,818.00 <br />1.000 <br />$3,636.00 <br />100.00 <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 />0.000 <br />$0.00 <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 />11.000 <br />$277.75 <br />100.00 <br />0350 <br />REPLACE CURB INLET TOP 001 <br />$434.39 <br />LUMPSUM <br />1.000 <br />$434.39 <br />0.000 <br />$0.00 <br />1.000 <br />$434.39 <br />100.00 <br />$237,659.58 <br />$39,611.50 <br />$245,310.76 <br />