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~ <br /> <br /> Run Date: 08/08/2006 16:34:54 Page 9 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Final Pay <br /> Contractor: DELTA CONST. Original Contract: $302,642.63 <br /> Job 93-004294 Current Amount: $304,218.93 <br /> Contract No: 2005-00026 Contract Award Date: 05/18/2005 <br /> PO 2005050471 Completion Date: 06/25/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0360 SEEDING $0.14 SQFT 13,500.000 $1,890.00 0.000 $0.00 13,500.000 $1,890.00 100.00 <br /> 0370 MULCH $21.50 CUYD 415.000 $8,922.50 0.000 $0.00 138.750 $2,983.13 33.00 <br /> 0380 SECONDARY WEED CONTROL 1 $5,250.00 LUMPSUM 1.000 $5,250.00 0.000 $0.00 1.000 $5,250.00 100.00 <br /> 0390 SECONDARY WEED CONTROL 2 $3,100.00 LUMPSUM 1.000 $3,100.00 1.000 $3,100.00 1.000 $3,100.00 100.00 <br /> 0400 IRRIGATION $21,500.00 LUMPSUM 1.000 $21,500.00 0.000 $0.00 1.000 $21,500.00 100.00 <br /> 0410 BIKE RACKS $200.00 EACH 3.000 $600.00 0.000 $0.00 3.000 $600.00 100.00 <br /> 0420 TRASH RECEPTACLE $1,200.00 EACH 2.000 $2,400.00 0.000 $0.00 2.000 $2,400.00 100.00 <br /> 0430 6' BENCH $1,400.00 EACH 3.000 $4,200.00 0.000 $0.00 3.000 $4,200.00 100.00 <br /> 0440 PEDESTRIAN RAIL W/MOUNTING BRA $73.00 LINFT 250.000 $18,250.00 0.000 $0.00 225.700 $16,476.10 90.00 <br /> 0450 DRINKING FOUNTAIN BASE W/SUMP $800.00 LUMPSUM 1.000 $800.00 0.000 $0.00 1.000 $800.00 100.00 <br /> 0451 DRINKING FOUNTAIN BASE W/SUMP 001 $73.00 LUMPSUM 1.000 $73.00 0.000 $0.00 1.000 $73.00 100.00 <br /> 0460 PORTABLE RESTROOM SHELTER $9,290.00 LUMPSUM 1.000 $9,290.00 0.000 $0.00 1.000 $9,290.00 100.00 <br /> 0461 PORTABLE RESTROOM SHELTER 001 $595.35 LUMPSUM 1.000 $595.35 0.000 $0.00 1.000 $595.35 100.00 <br /> $304,218.93 $3,100.00 $293,162.49 <br /> <br />