Page 3 <br />Run Date: 09/10/20p7 11:48:06 <br />City of Eugene <br />' ' Contract Preliminary Progress Payment <br />~ Payment No : 002 <br />Contractor: DELTA CONST. Original Contract: $2,489,948.59 <br />Job #: 93-004464 C4irrent Amount: $2.296,019.59 <br />Contract No: 2007-00024 Contract Award Date: 06/26/2007 <br />PO #~ 2008100003 Completion Date: 12/O1/2007 <br />Assessable: No <br />Qirrent Contract Estimated Payment Climulative Totals 8 Canplete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0220 <br />0230 <br />0240 <br />0250 <br />0260 <br />0270 <br />0280 <br />0290 <br />0300 <br />0310 <br />0320 <br />D330 <br />~340 CRUSHED AGGREGATE BASE COURSE, <br />CEMENT TREATED BASE COURSE, 14 <br />SITUMINOUS SURFACE COURSE <br />ASPHALT CONCRETE REINFORCEMENT <br />AIRFIfiLD MARKING <br />OBLSTERATE EXISTING MARKING <br />TRAFFIC CONTROL SIGNS <br />12" RCP, CLASS IV <br />18" RCP, CLASS IV <br />21" RCP, CLASS IV <br />24" RCP, CLASS IV <br />8" PVC, C 900 <br />6" UNDERDRAIN PIPE, COMPLETE <br />CH BASIN 001 $7.65 <br />$15.21 <br />$50.00 <br />S11.00 <br />$1.25 <br />$1.45 <br />$250.00 <br />$30.90 <br />$43.50 <br />$66.15 <br />$75.25 <br />$29.25 <br />$26.55 <br />$2,953.00 SQYD <br />SQYD <br />TON <br />SQYD <br />SQFT <br />SQFT <br />EACH <br />LINFT <br />LINFT <br />LINFT <br />LINFT <br />LINFT <br />LINFT <br />EACH 182.000 <br />23,358.000 <br />11,789.820 <br />674.000 <br />5,576.400 <br />3,940.000 <br />1.000 <br />894.000 <br />1,316.000 <br />51.000 <br />22.000 <br />271.000 <br />3,329.000 <br />9.000 $1,392.30 <br />$355,275.18 <br />$589,491.00 <br />$7,414.00 <br />$6,970.50 <br />$5,713.00 <br />$250.00 <br />$27,624.60 <br />$57,296.00 <br />$3,373.65 <br />$1,655.50 <br />$7,926.75 <br />$88,384.95 <br />$26,577.00 120.000 <br />23,689.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />743.000 <br />726.000 <br />28.000 <br />22.000 <br />180.000 <br />2,970.000 <br />6.000 $918.00 <br />$360,309.69 <br />$0.00 <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$22,958.70 <br />$31,SB1.00 <br />$1,852.20 <br />$1,655.50 <br />$5,265.00 <br />$78,853.50 <br />S17,718.00 120.000 <br />23,689.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />743.000 <br />1,207.000 <br />28.000 <br />22.000 <br />180.000 <br />2,970.000 <br />8.000 $916.00 <br />$360,309.69 <br />$0.00 M <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$22,958.70 <br />$52,504.50 <br />$1,852.20 <br />$1,655.50 <br />$5,265.00 <br />$76.853.50 <br />$23,624.00 66.00 <br />M 101.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />83.00 <br />92.00 <br />55.00 <br />100.00 <br />66.00 <br />89.00 <br />69.00 <br />J350 <br />~360 <br />J370 <br />J380 <br />~390 <br />)4D0 <br />~410 <br />1420 <br />)430 <br />7440 <br />)450 CAT <br />DRAINAGE MANHOLE <br />SUBDRAIN CLEANOUT <br />ADJUST AIRCRAFT RATED INLET/MA <br />OIL-WATfiR SEPERATOR <br />8-F001' HIGH CHAIN LINK FENCE <br />8-FOOT HIGH TSMPORARY CHAIN LI <br />TEMPORARY BARRICADES <br />6' HIGH TEMP CHAIN LINK FENCE <br />SEEDING, FERTZLIZING AND M[JLCH <br />SOOOV CAHLE NO. 8 $3,350.00 <br />$780.00 <br />$1,410.00 <br />$12,950.00 <br />$16.00 <br />$5.50 <br />$100.00 <br />$10.00 <br />$0.28 <br />$2.00 EACH <br />EACH <br />EACH <br />EACH <br />LINFT <br />LINFT <br />EA <br />FT <br />SQYD <br />LINFT 2.000 <br />11.000 <br />4.000 <br />1.000 <br />992.000 <br />2,184.000 <br />23.000 <br />296.000 <br />24,780.000 <br />13,300.000 $6,700.00 <br />$8,580.00 <br />$5,640.00 <br />$12,950.00 <br />$17,856.00 <br />$12,012.00 <br />$2,300.00 <br />$2,960.00 <br />$6,938.40 <br />$26,600.00 2.000 <br />0.000 <br />O.D00 <br />1.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 $6,700.00 <br />$0.00 <br />$0.00 <br />$12,950.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 2.000 <br />0.000 <br />0.000 <br />1.000 <br />0.000 <br />2,150.000 <br />0.000 <br />145.000 <br />0.000 <br />0.000 $6,700.00 <br />$0.00 <br />$0.00 <br />$12,950.00 <br />$0.00 <br />$11,B25.00 <br />$0.00 <br />$1,450.00 <br />$0.00 <br />$0.00 100.00 <br />0.00 <br />0.00 <br />100.00 <br />0.00 <br />98.00 <br />0.00 <br />49.00 <br />0.00 <br />0.00 <br />~: ~, ~. <br />