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<br />~ Date: OS/07/2008 12:37:52 -
<br />~ _ ~ ~Paqe ~~
<br />~
<br />~ ~ City of Eugene ~~ .., ~~
<br />~~. , . Contract Preliminary Progress Payment ~
<br />~ ' Payment No : 009 ~ ~ ~
<br />Contractor: DELTA CONST. Original Contract: $2,489,948. 59
<br />~ Job #:~ 93-004464 Current Amount: $2,392,833. 31
<br />' Contract No: 2007-00024 - Contract Award Date: 06/26/2007 .~~.
<br />' PO #~ 2008100003 . ~ Completion Date: 12/01/2007 ~ ~
<br />As sessable: 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 />0700 AIRFIELD GUIDANCE SIGN, 4 MODU $7,500.00 EACH 4.000 $30,000.00 0.000 $0.00 4.000 $30,000.00 100.00 ~
<br />0710 REIACATE GUIDANCE SIGN $4,000.00 EACH 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00
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<br />~~. 0'720 FURNISH AND INSTALL TAXIWAY ED 001 - $1,885.00 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 ~ 0.00 ~
<br />~~ 0730 FURNISH/INSTALL 50' FLOODLIGHT $9,500.00 EACH .. 2.000 $15,000.00 0.000 $0.00 2.000 $15,000.00 100.00
<br />' 0740 FURNZSH/INSTALL 50' FLOODLIGHT $8,500.00 EACFi. 3.000 $25,500.00 0.000 $0.00 3.000 $25,500.00 100.00
<br />' 0750 LIGHTZNG CONTROLS AND CAHINET $18,200.00 EACH 1.000 $18,200.00 0.000 $0.00 1.000 $18,200.00 ~ 100.00
<br />0760 ELECTRICAL SERVICE $8,000.00 EACH 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00
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<br />~ 0770 ~~ MOD. OF THE L-829 AIRFIELD LIG 001 $49,350.00 LUMPSUM 0.-000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br />0780 REM EXCESS EXCAV ALT DISPOSAL 002 $20,131.00 LUMPSUM 1.000 $20,131.00 0.000 $0.00 1.000 $20,131.00 100.00 ~
<br />~. 0790 REM/REPL FENCE STM PIPE INSTAL~ 002 $1,500.00 LUMPSUM 1.000 ~$1,500.00 0.000 $0.00 1.000 $1,500.00 100.00
<br />0800 CONST WAREHOUSE PARKING LOT 002 $37,869.00 LUMPSUM 1.000 $37,869.00 0.000 $0.00 1.000 $37,869.00 100.00
<br />0810 MODIFY CB'S CITY STANDARD 002 .($500.00) EACH ~ - 9-000 ($4,500.00) 0.000 $0.00 9.000 ($4,500.00) 100.00
<br />0820 SLURRY SEAL EXISTING RAMP 002 $10,504.00 LUMPSUM 1.00~ $10,504.00 0.000 $0.00 1.000 $10,504.00 100.00
<br />~. 0830 CONST WAREAOUSE DRAINAGE/SWALE 003 $12,146.27 LUMPSUM ~ 1.000 $12,146.27 0.000 $0.0~0 1.000 $12,146.27 100.00
<br />~ 0840 DEMO/RfiPL CONC NON-ELIGIBLE 003 $9,785.45 LUMPSUM ~ 1.000 $9,785.45 0.000 $0.00 1.000 $9,785.45'~. 100.00.
<br />OB50 ADJ TW CONDUITS TO REVISED GRA 004 $3,657.00 LUMPSUM 1.000 $3,657.00. 0.000 $0.00 ~ 1.000 $3,657.00 ~ 1Q0.00
<br />~ 0860 RELOC ELECTRICAL VAULTS OUTSID 004 "$2,269.00 ~LUMpSUM 1.000 $2,269.00 0.000 $0.00 1.000 $2,269.00 100.00
<br />0870 REIAC SERV AT GATE 293 004 $1,308.00 LUMPSUM 1.000 $1,308.00 0.000 $0.00. 1.000 $1,308.00 ~100.00 .~
<br />~~, 0880 ADD FIBER OPTIC PATCH-BOARD EN 004 - $2,144.00 LUMPSUM 1.000 $2,144.00 0.000 $0.00 1.000 $2,144.00 100.00
<br />. $2,392,833.31 $1,016.40 _ $2,384,380.60 ~
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