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Run Date: OS/07/2008 12:42:25 <br />Contractor: DELTA CONSTRUCTION <br />~~ Job #~ 93-003764 <br />Contract.No: 2008-00010 <br />PO #: 2008100162 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment ~ <br />Payment No : 007 Final Pay <br />Original Contract: $121,260.80 <br />. Current Amount: $127,728.75 <br />Contract Award Date: 09/OS/2007 <br />Completion Date: 09/30/2007 <br />. ~ - ~ Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Page S <br />8 Complete <br />0190 BULBS $104.00 LUMPSUM 1.000 $104.00 0.000 ~ $0.00 1.000 $104.00 100.00 <br />0200 MULCH - Z'YPE C $156.00 CUYD 0.600 $93.60 0.000 $0.00 .0.600 $93.60 100.00~ <br />0210 PERMANENT SEEDING . $76.00 CUYD 20.000 ~ $1,560.00 0.000 $0.00 0.000 $0.00 0.00 <br />0220 IMPORT & PLACE TAAM 001 $1,639.30 LUMPSUM 1.000 $1,639.30 0.000 $0.00 1.000 $1,639.30 100.00 <br />0230 LANDSCAPE PREPAR/IRRIGATION @ 001 $2,160.00 LUMPSUM 1.000 $2,160.00 0.000 $0.00 1.000 $2,160.00. 100.00 <br />0240 ~ TREE PROTECTZON BARRIERS O 3 S 001 $360.80 LUMPSUM 1.000 $360.80 0.000 $0.00 1.000 $360.80 100.00 <br />0250 CHANGE SEEDING METHOD/UNIT/QUA 001 . 51,500.00 LUMPSUM 1.000 $1,500.00 0.000 ~$0.00 1.000 $1,500.00 100.00 <br />Site Furniahiags ~ ~ <br />0260 CHANGE FENCE POST FASTENERS 002 ~$597.24 LUMPSUM 1.000 $597.24 0.000 $0.00 1.000 $597.24 100.00 <br />0270 ADD INTREPRETATIVE PEDESTAL PA 002 ~ $210.61 LUMPSUM 1.000 $210.61 0.000 $0.00 1.000 $210.61 100.00 <br /> ~ $127,728.75 $0.00 $121,956.94 <br />