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Run Ddte: OS/07/2008 12:92:25 - ~ ~ _ Page 2~ . <br />. " City of~Eugene ~ <br />• Contract Preliminary Progress Payment ~ ~ <br />~ Payment No : 007 Final Pay. <br />Contractor: DELTA CONSTRUCTION ~ Original Contract: $121,260.80 ~ <br />Job #: 93-003764 ~ ~ Current Amo unt: $127,728.75 ~ ~ ~ <br />Contract No: 2008-00010 ~ Contract Award Date: 09/OS/2 007 . ~ ~ <br />PO #~ 2008100162 ~ - - ~ Completion Date: 09/30/2 007 ~ ~ . <br />Assessable: No ~ <br /> Current Contract Estimated Payment Climulative Totals ~& Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />WALNUT GROVH PARK <br />General <br />0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 1.500 ~($600.00) 0.00 <br />0010 MOHILI2ATION ~$7,441.00 LUMPSUM 1.000 ~ $7,441.00 0.000 $0.00 1.000 $7,441.00 100.00 <br />0020 EROSION CONTROL $1,800.00 LUMPSUM 1.000 $1,800.00 0.000 $0.00 1.000 $1,800.00 100.00 <br />0030 TREE PRESERVATION FENCING $3.18 LINFT 660.000 $2,098.80 0.000 $0.00. 489.000 $1,555.02 74.00 <br />0040 STUMP/ROOTBALL REMOVAL $9,400.00 LDMPSUM 1.000 " $9,400.00 0.000 $0.00 1.000 $9,400.00 100.00 <br />Feace <br />0050 GRADZNG $2,740.00 LUMPSUM 1.000 $2,740.00 0.000 $0.00 ~ 1.000 $2,740.00 100.00 <br />0060 FENCE $48.50 LINFT 1,120.000 $54,320.00 0.000 $0.00 1,095.000 $53,107.50 M 98~.00 <br />0070 MAINTENANCE ACCESS GATES $780.00 EACH 2.000 $1,560.00 0.000 $0.00 2.000 -$1,560.00 100.00 <br />0080 CONCRETE WALKS $7.75 SQFT 650.000 $5,037.50 0.000 $0.00 679.500 $5,266.13 105.00 <br />0090 12" CONCRETE MOW STRIP $25.10 LINFT 25.000 $627.50 0.000 $0.00 25.000 $627.50 100.00 <br />Site Furniehinga ~ . ~ <br />0100 PICNIC TABLE - ACCESSZBLE ~$2,089.00 EACH 1.000 $2,089.00 0.000 $0.00 1.000 $2,089.00 100.00 <br />0110 PICNIC TABLE - STANDARD $2,116.00 EACH 3.000 $6,354.00 0.000 $0.00 3.000 $6,354.00 100.00 <br />0120 LITTER RECEPTACLES $1,194.50 EACH 2.000 ~ $2,389.00 0.000 $0.00 2.000 $2,389.00 100.00 <br />0130 PARK RULES SIGN - INSTALL ONLY $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00 <br />0140 PARK INTERPRETATIVE SIGN $1,500.00 EACH 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br />Landscape & Irrigation <br />0150 IRRIGATION SYSTEM $10,400.00 LUMPSUM 1.000 $10,400.00 0.000 $0.00 1.000 $10,400.00 100.00 <br />0160 DECIDUOUS TREfiS, 1.5" w/ MULCH $228.80 EACK 45.000 $10,296.00 0.000 . $0.00 36.000 $8,236.80 80.00 <br />0170 SHRUB BED PREPARATION $10.40 SQFT 65.000 $676.00 0.000 $0.00 65.000 $676.00 100.00 <br />0160 PSRENN2ALS, 1 GALLON $12.46 fiACH 30.000 $374.40 0.000 $0.00 28.000 $349.44 93.00 <br />