r <br />Run Da[e: 09/10/2007 11:98:06 <br />~ City of E~gene Page 2 <br />~ Contract Preliminary Progress Payment <br />Payment No : 002 <br />Contractor: D6LTA CONST. <br />Job ~: 93-004464 Original Contract: $2,489,948.59 <br />Contract No: 2007-00024 Current Amount: $2,296,019.59 <br />PO #: 2008100003 Contract Award Date: 06/26/2007 <br />Assessable: No Canpletion Date: 12/O1/2007 <br />Line Description Last Chnq Ord <br />- <br />Unit Price Unit Measure ~+Irent <br />Quantity Contract Estimated Payment Cumulative Totals <br /> <br /> <br />71PT <br /> <br />- Air Cargo Hxpanaion ]007 Amount <br />Quantity <br />Amount <br />Quantity <br />Amount g Complete <br />Base Bid + 711teraate R7 _ <br />0000 Liquidated Damages <br /> ($1,000.00) DAY <br /> <br />0010 <br />AIRFIELD SAFETY ANp SECURITY 0.000 $0.00 0.000 $0 <br />00 <br /> <br />$4,500.00 <br />LUMPSUM <br />1.000 <br />$4 <br />500 <br />00 <br />0 . 0.00 <br /> <br />0020 <br />MOBILIZATION <br /> <br />$261 <br />197 <br />03 , <br />. .000 <br />$0.00 <br />1.000 <br />$4,500.00 <br />100.00 <br /> <br />0030 <br />COLD PLANING , <br />. LUMPSUM 1.000 $261,197.03 0.500 <br />$130,598.52 <br />1.000 <br />$261 <br />197 <br />03 <br /> <br />$7.25 <br />S YD <br />Q <br /> <br />1,552.000 <br /> <br />$11,252.00 <br /> <br />630 <br />230 , <br />. <br />M 100.00 <br /> <br />0040 <br />CLEARING AND GRUBBING ' . $4,569.17 630.230 <br />$4,569.17 <br />41 <br />00 <br /> $24,744.00 LUMpSUM 1.000 $24,744.00 0 <br />000 . <br />0050 UNCLASSIPIED EXCAVATION . 50~00 1.000 $24,744.00 100 <br />00 <br /> <br />0060 <br />AGGREGATE SUH-BASE COORSE <br />6-I $6.50 CI7yp 16,619.000 $108,023.50 1,721.000 <br />$11,186.50 <br />17,211.000 <br />$111 <br />871 <br />50 . <br /> <br /> <br />007 , <br />$3.50 <br />SQYD <br />27,305.000 <br />$95,567.50 <br />27,395.000 <br /> <br />$95 <br />BB2 <br />5 <br /> <br />0 , <br />. 104.00 <br />0 AGG. SUB-BASE COURSE, 12-INCH <br />7 , <br />. 27,395.000 $95,882.50 100 <br />00 <br /> <br />0080 <br />AGG. SUB-BASB COURSE <br />VAR <br />DfiP $ <br />.00 SQYD 3,289.000 $22,988.00 2,820.000 <br />$19,740.00 <br />2,820.000 <br />$19 <br />7q0 <br />00 . <br /> <br /> <br /> <br />090 <br />, <br />. <br />EROSION CONTROL <br />$27.50 <br />CUyp <br /> <br />2,357.000 <br /> <br />$64,817.50 <br /> <br />2,720.000 <br /> <br />$74,800.00 <br /> <br />2,720.000 , <br />. <br /> <br />$74 <br />800 <br />0 86.00 <br /> <br />$6,950.00 <br />LOMPSUM <br />I.000 <br />$6 <br />950 <br />00 , <br />. <br />0 115.00 <br /> <br />0100 <br />REMOVE EXISTING SECURITY FENCS , <br />. 0.000 <br />$0.00 <br />1.000 <br />$6,950.00 <br />100 <br />00 <br /> $2.00 LINPf 900.000 $1,800.00 0 <br />000 . <br />0110 RHMOVE STORM S&WER, UNpER 30" . $0.00 900.000 $1,800.00 100 <br />00 <br />. <br />0120 <br />REMOVE EXISTING DROP ZNLET $46.50 LINFT 23.000 $1,069.50 23.000 <br />$1,069.50 <br />23.000 <br />$1 <br />069 <br />50 . <br /> <br />$1,700.00 <br />EACA <br />2.000 <br />$3 <br />400 <br />00 <br />2 <br />000 , <br />. 100.00 <br /> <br />0130 <br />REMOVE EXISTZNG FLOODLIGHT POL , <br />. . $3,400.00 2.000 $3,400.00 100 <br />00 <br /> $750.00 EACH <br />9.000 <br />$6,750.00 <br />0 <br />000 . <br /> <br />0140 <br />REMOVE TAXIWAY GUIDANCE SIGN A . $0.00 9.000 <br />$6,750.00 <br />100 <br />00 <br /> $700.00 EACH 5.000 $3,500.00 0 <br />000 . <br />0150 REMOV& TAXIWAY EDGE LIGHT AND . $0.00 5.000 $3,500.00 100 <br />00 <br /> 5500.00 EACH 23.000 $11,500.00 0 <br />000 . <br />0160 REMOVE EICISTING PULLBOX . $0.00 23.000 $11,500.00 100 <br />00 <br /> $100.00 EACH 3.000 $300.00 0 <br />000 . <br />0170 RSMOVE ANp SALVAGE METER pED. . $0.00 3.000 $300.00 100 <br />00 <br /> <br />01 $300.00 EACH 1.000 $300.00 0.000 <br />$0 <br />00 . <br />80 GEOTEXTILE FABRIC, TYPE SR . 1.000 $300.00 100 <br />00 <br /> <br />0190 <br />2" MINUS CRUSHED QUARRY ROCK $0.86 SQYD 36,698.000 $31,517.28 36,648-.000 <br />$31,517.28 <br />36,648.000 <br />$31 <br />517 <br />28 . <br />1 <br /> , <br />$8.50 <br />SQYD <br />2,255.000 <br />$19,167.50 <br />839.000 <br /> <br />$7 <br />131 <br />50 , <br />. 00.00 <br /> <br />0200 <br />CRUSHED AGGREGATE BASE COURSfi, , <br />. 839.000 $7,131.50 37.00 <br /> <br /> <br />0210 <br /> <br />CRUSHED AGGREGATE BASE COURSE $7.85 S YD <br />Q <br />3,947.000 <br />$30,983.95 <br />3,768.000 <br />$29,578.80 <br />3,768.000 <br /> <br />$29 <br />578 <br />80 <br /> <br />95 <br />00 <br /> , <br />- $7.00 SQYD 1,643.000 $11,501.00 821.500 <br />$5 <br />750 <br />50 <br />821 <br />500 , <br />. . <br /> , <br />. . $5,750.50 50.00 <br />~ ~ ~ <br />