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<br /> Run Date: 01/09/2006 08:40:44 Page 2 <br /> City of Eugeae <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <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 Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> DELTA PONDS NORTH PARKING LOT <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $42,547.00 LUMPSVM 1.000 $42,547.00 0.000 $0.00 1.000 $42,547.00 M 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $4,000.00 LUMPSUM 1.000 $4 000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0030 GRAVEL CONSTRUCTION ENTRANCES $300.00 EACH 2.000 $600.00 0.000 $0.00 1.000 $300.00 50.00 <br /> 0040 SEDIMENT FENCE, SUPPORTED $1.00 LINFT 300.000 $300.00 0.000 $0.00 266.000 $266.00 89.00 <br /> 0050 INLHT PROTECTION $60.00 EACH 2.000 $120.00 0.000 $0.00 3.000 $180.00 150.00 <br /> 0060 CONCRETH WASH $300.00 EACH 1.000 $300.00 0.000 $0.00 1.000 $300.00 100.00 <br /> 0070 REMOVAL OF STRUCTURES AND OBST $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00 <br /> 0071 REMOVAL OP STRUCTURES/OBSTRUCT 001 $216 20 LUMPSUM 1 000 $216.20 0.000 $0.00 1.000 $216.20 100.00 <br /> 0080 CLEARING & GRUBBING $3,576.00 LUMPSVM 1.000 $3,576.00 0.000 $0.00 1.000 $3,576.00 100.00 <br /> 0082 CLEARING fi GRUBBING 001 $691.75 LUMPSUM 1.000 $691.75 0.000 $0.00 1.000 $691.75 100.00 <br /> 0090 GRANULAR BACKFILL EMBANKMENT $11 30 CUYD 1 487 560 $16 809.43 0.000 $0.00 1,779.350 $20,106.66 120.00 <br /> 0100 SUBGRADE STABILIZATION $20.00 CUYD 70.000 $1,400.00 0.000 $0.00 40.000 $800.00 57.00 <br /> 0110 KEYED RIPRAP, CLASS 50 $40.00 TON 100.000 $4,000.00 0.000 $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 $0.00 100.000 $2,400_00 _ 98.00 <br /> 0130 CONCRETE DZTCH INLET $1,400.00 EACH 1.000 $1,400.00 0.000 $0.00 1.000 $1,400.00 100.00 <br /> 0140 MINOR ADNSTMENT OF MANHOLES $450.00 EACH 1.000 $450.00 0.000 $0.00 1.000 $450.00 100.00 <br /> 0150 SEGMENTAL MSE RETAINING WALL $28 00 SQFT 1 605.000 $44 940.00 0.000 $0.00 1,700.000 $47,600.00 M 106.00 <br /> <br />