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Run Da[e: O1/03/2008 11:22:38 Page 5
<br />City of Eugene
<br />~ Contract Preliminary Progrese Payment
<br />~ • Paymen[ No : 006
<br />Contractor: DELTA CONST. Original Contrac[: $2,489,948.59
<br />Job #: 93-004464 Clirrent Amount: $2,383,455.31
<br />Contract No: 2007-00024 Contract Award Date: 06/26/2007
<br />PO #: 2008100003 Completion Date: 12/01/2007
<br />Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals 8 Canplete
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br />0'700 AIRFIELU GUIDANCE SIGN, 4 MODU $7,500.00 EACH 4.000 $30,000.00 0.000 $0. 00 4.000 $30,000. 00 100. 00
<br />0710 RELOCATE GUIDANCE SIGN $4,000.00 EACH 1.000 $4,000.00 0.000 $0. 00 1.000 $4,000. 00 100. 00
<br />0720 FURNISH AND INSTALL TAXIWAY ED 001 $1,885.00 EACH 0.000 $0.00 0.000 $0. 00 0.000 $0. 00 0. 00
<br />0730 FURNLSH/INSTALL 50' FIAODLIGAT $7,500.00 EACH 2.000 $15,000.00 0.000 $0. 00 2.000 $15,000. 00 100. 00
<br />0740 FURNISH/INSTALL 50' FLOODLIGHT $8,500.00 EACH 3.000 $25,500.00 0.000 $0.00 3.000 $25,500. 00 100. 00
<br />0750 LIGHTING CONTROLS AND CABINET $18,200.00 EACH 1.000 $1B,200.00 0.000 $0 .00 O.B00 $14,560. 00 80. 00
<br />0760 ELECfRICAL SERVICE $8,000.00 EACR 1.000 $8,000.00 0.500 $4,000 .00 1.000 $8,000. 00 100. 00
<br />0770 MOD. OF THE L-829 AIRFIELD LIG 001 $49,350.00 LUMPSUM 0.000 $0.00 0.000 $0 .00 0.000 $0. 00 0. 00
<br />0780 REM EXCESS EXCAV ALT DISPOSAL 002 $20,131.00 LUMPSUM 1.000 $20,131.00 0.000 $0 .00 1.000 $20,131. 00 100. 00
<br />0790 REM/REPL FENCE STM PIPE INSTAL 002 51,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0 .00 1.000 $1,500. 00 100. 00
<br />0800 CONST WAREHOUSE PARKING LOT 002 $37,869.00 LUMPSVM 1.000 $37,869.00 0.000 $0 .00 1.000 $37,869. 00 100 .00
<br />0810 MODIFY CB'S CITY STANDARD 002 ($500.00) EACH 9.000 ($4,500.00) 0.000 $0 .00 9.000 ($4,500.00) 100 .00
<br />OB20 SLURRY SEAL EXISTING RAMP 002 $10,504.00 LUMPSUM 1.000 $10,504.00 0.000 $0 .00 1.000 $10,504. 00 100 .00
<br />0830 CONST WAREHOUSE DRAINAGE/SWALE 003 $12,146.27 LUMPSUM 1.000 $12,146.27 0.000 $0 .00 1.000 $12,146 .27 100 .00
<br />0840 DEMO/REPL CONC NON-ELIGIBLE 003 $9,785.45 LUMPSUM 1.000 $9,785.45 0.000 $0 .00 1.000 $9,785 .95 100 .00
<br /> $3,383,455.31 $9,564 .00 $2,368,526 .20
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