r-~ <br />Run pate: 10/OS/2007 12:10:25 <br />Contractor: DELTA CONST. <br />Job #: 93-004964 <br />Contract No: 2D07-00024 <br />PO #: 2008100003 <br />Assessabie: No <br />Line Descriotion <br />CRUSHED AGGREGATE BASE COURSE, <br />CEMENT TREATED BASE COURSE, 19 <br />BITUMINOUS SURFACE COURSE <br />ASPHALT CONCRETE REINFORCEMENT <br />AIRFIELD MARKING <br />OBLITERATE 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 />CATCH BASIN <br />DRAINAGE MANHOLE <br />SUBDRAIN CLEANOUT <br />ADJUST AIRCRAFT RATED INLET/MA <br />OIL-WATER SEPERATOR <br />8-FOOT HIGH CHAIN LINK FENCE <br />8-FOOT HIGH TEMPORARY CHAIN LI <br />TEMPORARY BARRICADES <br />6' HIGH TEMP CHAIN LINR FENCE <br />SEEDING, FERTILIZING AND MULCH <br />SOOOV CABLE N0. 8 <br />~ <br />Last Chng Ord <br />001 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $2,489,948.59 <br />Current Amount: $2,361,523.59 <br />Contract Award Date: 06/26/2007 <br />Completion Date: 12/O1/2007 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />$7.65 SQYD <br />$15.21 SQYD <br />$50.00 TON <br />$11.D0 SQY~ <br />$1.25 SQPT <br />$1.45 SQFT <br />$250.00 EACH <br />$30.90 LINFT <br />$43.50 LINFT <br />$66.15 LINFT <br />$75.25 LINFT <br />$29.25 LINFT <br />$26.55 LINFT <br />$2,953.00 EACH <br />$3,350.00 EACH <br />$780.00 EACH <br />$1,410.00 EACH <br />$12,950.00 EACH <br />$18.00 LINFT <br />$5.50 LINFT <br />$100.00 EA <br />$10.00 FT <br />$0.28 SQYD <br />$2.00 LINFT <br />~ <br />182.000 <br />23,358.000 <br />11,789.820 <br />674.000 <br />5,576.400 <br />3,990.000 <br />1.000 <br />894.000 <br />1,316.000 <br />51.000 <br />22.000 <br />271.OD0 <br />3,329.000 <br />9.000 <br />2.000 <br />11.000 <br />9.000 <br />1.000 <br />992.000 <br />2,184.000 <br />23.000 <br />296.000 <br />24,780.000 <br />13,30D.000 <br /> Estimated Payment <br />Amount QuantitY <br />$1,392.30 0.000 <br />$355,275.18 0.000 <br />$589,491.00 12,035.500 <br />$7,414.00 297.700 <br />$6,970.50 0.000 <br />$5,713.00 0.000 <br />$250.00 0.000 <br />$27,629.60 O.OOD <br />$57,296.00 O.D00 <br />$3,3'I3.65 O.DOD <br />$1,655.50 0.000 <br />$7,926.75 0.000 <br />$88,384.95 208.000 <br />$26,577.00 3.000 <br />$6,700.00 0.000 <br />$B,SB0.00 0.000 <br />$5,640.00 3.000 <br />$12,950.00 0.000 <br />$17,856.00 0.000 <br />$12,012.00 0.000 <br />$2,300.00 0.000 <br />$2,960.00 0.000 <br />$6,938.40 0.000 <br />$26,6DO.D0 0.000 <br />Page 3 <br /> Cumulative Totals ~ Complete <br />Amount Quantit Amount <br />$0.00 120.000 $918.00 66.00 <br />$0.00 23,689.000 $360,309.69 M 101.00 <br />$601,775.00 12,035.500 $601,775.00 M 102.00 <br />$3,279.70 297.700 $3,274.70 44.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 743.000 $22,958.70 83.00 <br />$0.00 1,207.000 $52,SD4.50 92.00 <br />$0.00 28.000 $1,852.20 55.00 <br />$O.OD 22.000 $1,655.50 100.00 <br />$O.DO 180.OOD $5,265.00 66.00 <br />$5,522.40 3,178.D00 $84,375.90 95.00 <br />$8,859.00 11.000 $32,483.00 122.00 <br />$0.00 2.000 $6,700.00 100.00 <br />$0.00 0.000 $O.DO 0.00 <br />$4,230.00 3.000 $4,230.00 75.00 <br />$0.00 1.000 $12,950.00 100.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 2,150.000 $11,825.00 98.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 145.000 $1,450.00 99.00 <br />$0.00 0.000 $0.00 0.00 <br />$0.00 0.000 $0.00 0.00 <br />~ ~ <br />