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Run Date: 08/08/2006 16:34:54 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Pinal Pay <br /> Contractor: DELTA CONST. <br /> Job 93-004294 Original Contract: $302,642.63 <br /> Contract No: 200s-00026 Current Amount: $304,218.93 <br /> PO 2005050471 Contract Award Date: 05/18/2005 <br /> Assessable: No Completion Date: 06/25/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> DHLTA PONDS NORTH PARKING LOT <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $92,547.00 LUMPSUM 1.000 <br /> $42,547.00 0.000 $0.00 1.000 $42,s47.00 M 100.00 <br /> 0020 TEMP PROTECTN/DZRECTN $4,000.00 LUMPSUM 1.000 <br /> $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0030 GRAVEL CONSTRUCTION ENTRANCES $300.00 EACH 2.000 <br /> $600.00 0.000 $0.00 1.000 $300.00 50.00 <br /> 0040 SEDIMENT FENCE, SUPPORTED $1.00 LINFT 300.000 <br /> $300.00 0.000 $0.00 266.000 $266.00 89.00 <br /> 0050 INLHT PROTHCTION $60.00 EACH 2.000 <br /> $120.00 0.000 $0.00 3.000 $180.00 150.00 <br /> 0060 CONCRETE WASH $300.00 EACH 1.000 $300.00 0.000 <br /> $0.00 1.000 $300.00 100.00 <br /> 0070 REMOVAL OF STRUCTURES AND OBST $2,500.00 LUMPSUM 1.000 <br /> Sz,soo.oo o.ooo $o.oo l.ooo $z,soo.oo loo.oo <br /> 0071 ~ REMOVAL OF STRUCTURES/OBSTRUCT 001 $216.20 LUMPSUM 1.000 <br /> $216.20 0.000 $0.00 1.000 $216.20 100.00 <br /> 0080 CLEARING & GRUBBING $3,5'76.00 LUMPSUM 1.000 $3,576.00 0.000 <br /> $0.00 1.000 $3,576.00 100.00 <br /> 0082 CLEARING & GRUBBING 001 $691.75 LUMPSUM 1.000 <br /> $691.75 0.000 $0.00 1.000 $691.75 100.00 <br /> 0090 GRANULAR BACKFILL EMBANKMENT $11.30 CUYD 1,487.660 $16,809.43 0.000 <br /> $0.00 1,779.350 $20,106.66 120.00 <br /> 0100 SUBGRADE STABILIZATION $20.00 CUYD 70.000 $1,400.00 0.000 <br /> $0.00 40.000 $800.00 57.00 <br /> 0110 KEYED RIPRAP, CLASS 50 $40.00 TON 100.000 $4,000.00 0.000 <br /> $0.00 61.240 $2,449.60 61.00 <br /> 0120 18" DIA STORM SEWER PIPE $24.00 LINFT 102.000 $2,448.00 0.000 <br /> $0.00 100.000 $2,400.00 98.00 <br /> 0130 CONCRETE DITCH INLET $1,400.00 EACH 1.000 $1,400.00 0.000 <br /> $0.00 1.000 $1,400.00 100.00 <br /> <br /> 0140 MINOR ADJUSTMENT OF MANHOLES $450.00 EACH 1.000 $450.00 0.000 <br /> $o.oo l.ooo $aso.oo loo.oo <br /> <br /> 0150 SEGMENTAL MSE RETAINING WALL $28.00 SQFT 1,605.000 $44,940.00 0.000 <br /> $0.00 1,700.000 $47,600.00 M 106.00 <br /> <br />