Run~Date: ,12/10/2007 12:06:22 <br />Contractor: DELTA CONST. <br />~ Job #: 93-004464 <br />ContrdCt No: 2007-00024 <br />PO #: 2008100003 <br />Aseeaeable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Paymeat No : 005 <br />Original Contract: $2,489,948.59 <br />Current Amount: $2,383,455.31 <br />Contract Award Date: 06/26/2007 <br />Completion Date: 12/O1/2007 <br />Page 4 <br /> Current Contract Estimated Payment Climulative Totals ~ Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0460 600V CABLE N0. 3/0 $5.50 LINFT 150.000 $825. 00 100.000 $550.00 100.000 $550.00 6~.00 <br />0470 600V CAHLE NO. 2 $3.00 LINFT 425.000 $1,275. 00 125.000 $375.00 125.000 $375.00 29.00 <br />0480 600V CABLE 10 $0.95 LINFT 7,000.000 $6,650. 00 7,600.000 $7,220.00 7,600.000 $7.220.00 109.00 <br />0490 24 STRAND FIHER OPTIC CABLE $5.50 LINFT 2,100.000 $11,550. 00 1,936.000 $10,648.00 1,936.000 $10,648.00 92.00 <br />0500 1-WAY, 2" DUCT, TYPB 2I S4.50 LINPT Y,100.000 59.450.00 4,090.000 $18,405.00 6,190.000 527.855.00 295.00 <br />0510 2-WAY, 2" DUCT, TYPE II $5.50 LZNFT 2,450.000 $13,475. 00 -2,253.000 ($12,391.50) 197.000 $1,083.50 8.00 <br />0520 1-WAY, 3" DUCT, TYPE II $6.50 LINFT 1,000.000 $6,500. 00 0.000 $0.00 750.000 $4.875.00 75.00 <br />0530 1-WAY, 3" DUCT, TYPE I $6.50 LINFT 140.000 $910. 00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0540 2-WAY, 2" DUCT, TYPE I 55.50 LINFT 240.000 $1,320 .00 0.000 $0.00 0.000 $0.00 0.00 <br />0550 3-WAY, 3" DUCT, TYPE II $10.00 LINFT 300.000 $3,000 .00 -60.000 ($600.00) 300.000 $3,000.00 100.00 <br />0560 1-WAY, EWEB DUCT $7.00 LINFT 560.060 53,920 .00 240.000 $1,680.00 360.000 $2,520.00 64.00 <br />0570 EWEB MANHOLES $2,400.00 EACH 2.000 $4,800 .00 0.000 $0.00 2.000 54,800.00 100.00 <br />0580 EWEB TRANSFORMER BOX $2,100.00 EACH 1.000 $2,100 .00 0.000 $0.00 1.000 $2,100.00 100.00 <br />0590 EWEB SINGLE PHASE XFMR PAD $1,500.00 EACH 1.000 $1,500 .00 0.000 $0.00 1.000 $1,500.00 100.00 <br />0600 ELECTRICAL COIMIUNICATION MANHO $3,100.00 EACH 4.000 $12,400 .00 0.000 $0.00 4.000 $12,900.00 100.00 <br />0610 L-867 JONCTION C7~N S600.00 SACFI 7.000 S4,Y00 .00 4.000 $Y,400.00 15.000 S9,000.00 214.00 <br />0620 JB-2 SUNCTION HOX $350.00 EACH 5.000 $1,750 .00 5.000 $1,750.00 5.000 $1,750.00 100.00 <br />0630 TA7CIWAY CENTERLINE REFLECTIVE $225.00 EACH 58.000 $13,050 .00 54.000 $12,150.00 54.000 $12,150.00 93.00 <br />0640 RELOC. EXZST. RETROREFLECTIVE $75.00 EACH 26.000 $1,950 .00 23.000 $1,725.00 23.000 $1,725.00 88.00 <br />0650 MED. INTENSIT'Y TW EDGE LIGTHS, $830.00 EACH 47.000 $39,010 .00 17.000 $14,110.00 47.000 $39,010.00 100.00 <br />0660 REIACATE EXISTZNG TAXIWAY EDGE $675.00 EACH 23.000 $15,525 .00 8.000 $5,400.00 23.000 $15,525.00 100.00 <br />0670 AIRFIELD GUIDANCE SIGN, 1 MODU $6,500.00 EACH 2.000 $13,000 .00 2.000 $13,000.00 2.000 $13,000.00 100.00 <br />0680 AIRFZELD GUIDANCE SIGN, 2 MODU $7,500.00 EACH 2.000 $15,000 .00 2.000 515,000.00 2.000 $15,000.00 100.00 <br />0690 AIRFZELD GUZDANCE SZGN, 3 MODU $8,500.00 EACH 1.000 $8,500 .00 1.000 $8,500.00 1.000 $8,500.00 100.00 <br />~ ~ ~ <br />