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~~ Run Date: 11/OS/200~ 12:18:42 <br /> <br />~~ <br />City of Evgene ~ <br />Page 5 ' <br /> n[SaCt PIe1~miIIESy PLO9Le88 PaYlllent <br />Paym~nt No ~ 00~ ~ <br /> Con[ ractor: DELTA CONST. <br /> Job p: 93-004464 <br />Con[rac[ No: 2007-00024 <br />PO k: 2008100003 Original Con[ract: $2,q89,948 <br />Carrent Amoun[: $2,361,523. <br />Con[rac[ Award Da[e: 06/26/2007 .59 <br />59 <br /> Asaeesable: No Completion Date: 12/01/2007 <br /> Line Deacription <br />Lae[ CMg Ord <br />Unit Price <br />Unit Measure ~rrent ConCrac[ <br />Quantity ~~n~ Es[ima[ed <br /> <br />Ql1dn[ity Pa <br />Yment <br />AmOUnt <br />CVmulative <br />Qtgn[ity <br />Totale <br />Amount <br />$ Compl <br />ete <br /> 0700 <br /> <br />0710 <br /> <br />Q72~ <br /> <br />~77U <br /> <br />0740 <br /> <br />0750 <br /> <br />0760 <br /> <br />0770 <br /> <br />0780 <br /> <br />0790 <br /> <br />0800 <br /> <br />OB10 <br /> <br />OB20 AZRPIELb GUIDANCE SIGN, 4 MODU <br /> <br />RSLOCAT6 GUIDANCE SIGN <br /> <br />FURNISH AND INSTALL TAXIWAY ED <br /> <br />FURNISH/ZNSTALL 50' FIAODLIGHT <br /> <br />FURNISH INSTALL 50' PLOODLIGHT <br /> <br />LIGHTING CONTROLS AN[1 Cpg2NE~' <br /> <br />ELECTRICAL S6RVICfi <br /> <br />MOD. OP THg L-B29 AIRFIELD LIG <br /> <br />RSM EXCBSS 6XCAV ALT DISPOSAL <br /> <br />RfiM/REPL FENCE STM PIP6 INSTAL <br /> <br />CONST WAR6HOUSE PARI2NG LOT <br /> <br />MODIPY Cp~S CITY STANUARD <br /> <br />SLURRY SEAL EXISTING RAMP <br /> <br /> <br /> <br />01 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 <br /> <br />002 <br /> <br />002 <br /> <br />002 <br /> <br />002 <br /> <br />002 57.500.00 <br /> <br />$4,000.00 <br /> <br />$1,BB5.00 <br /> <br />$7,500.00 <br /> <br />$8,500.00 <br /> <br />$18,200.00 <br /> <br />$8,000.00 <br /> <br />$49,350.00 <br /> <br />$20,131.00 <br /> <br />51,500.00 <br /> <br />$37,869.00 <br /> <br />(5500.00) <br /> <br />$10,504.00 SACH <br /> <br />EACH <br /> <br />6ACH <br /> <br />fiACH <br /> <br />EACH <br /> <br />EACH <br /> <br />6AC7[ <br /> <br />LUMPSUM <br /> <br />LUMPSUM <br /> <br />LVMPSUM <br /> <br />LUMPSUM <br /> <br />EAC!{ <br /> <br />LUMPSUM 4.000 $30,000.00 <br /> <br />1.000 <br />$9,000.00 <br />0.000 <br />$0.00 <br />2.000 <br />$15,000.00 <br />3.000 $25,500.00 <br /> <br />1.000 <br />$18,200.00 <br />1.000 <br />SB,000.00 <br />0.000 <br />50.00 <br />1.000 <br />520,131.00 <br />1.000 <br />$1,500.00 <br />1.000 <br />$37,869.00 <br />9.000 ($4,500.00) <br /> <br />1.000 510,504.00 0.000 <br /> <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br />0.000 <br /> <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br />0.000 <br /> <br />0.000 <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />$0.00 <br /> <br />50.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />50.00 <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />1.000 <br /> <br />1.000 <br /> <br />1.000 <br /> <br />9.000 <br /> <br />1.000 <br />50.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />50.00 <br /> <br />$0.00 <br /> <br />50.00 <br /> <br />$0.00 <br /> <br />520,131.00 <br /> <br />51,500.00 <br /> <br />37,869.00 <br /> <br />($4,5~0.00) <br /> <br />$10,504.00 <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />100. <br /> <br />100. <br /> <br />100. <br /> <br />100. <br /> <br />100. <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> $3,361,527.59 $69,641.26 52,099,256.4B <br />