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<br /> Run Date: 01/09/2006 08:40:44 Page 3
<br /> City of Eugene
<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 t Complete
<br /> Line Description Last Chug Ord Vnit Price Unit Measure Quantity Rmount Quantity Amount Quantity Amount
<br /> 0160 1 1/2" AGGREGATE BASE ROCK $16.60 TON 440.000 $7,304.00 0.000 $0.00 450.000 $7,470.00 102.00
<br /> 0170 4" LEVEL 2, 1/2 INCH DENSE, HM $40.00 TON 170.000 $6,800.00 0.000 $0.00 157.000 $6,280.00 92.00
<br /> 0180 CONCRETE CURB STD 16" $16.50 LINFT 300.000 $4,950.00 0.000 $0.00 257.000 $4,240.50 86.00
<br /> 0190 CURB & GUTTER, STD $24.00 LINFT 110.000 $2,640.00 0.000 $0.00 94.000 $2,256.00 85.00
<br /> 0200 CONCRETE B" $6.80 SQFT 234.000 $1,591.20 0.000 $0.00 219.000 $1,489.20 94.00
<br /> 0210 4" CONCRETE SIDEWALK $3.50 SQPT 3,050.000 $10,675.00 0.000 $0.00 3,041.000 $10,643.50 100.00
<br /> 0220 CONCRETE ISLAND $22.00 SQFT 227.000 $4,994.00 0.000 $0.00 279-000 $6,138.00 123.00
<br /> 0230 STRIPING $1,500.00 LVMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00
<br /> 0240 COND PVC 2" $14.00 LINFI 180.000 $2,520.00 0.000 $0.00 180.000 $2,520.00 100.00
<br /> 0250 PREMIUM IMPORTED TOPSOIL $22.00 CUYI7 500.000 $11,000.00 0.000 $0.00 221.000 $4,862.00 44.00
<br /> 0260 2" CAL. TREE $228.00 EACH 2.000 $456.00 0.000 $0.00 2.000 $456.00 100.00
<br /> 0270 1 1/2" CAL. TRES $151.25 EACH 33.000 $4,991.25 0.000 $0.00 33.000 $9,991.25 100.00
<br /> 0280 1" CAL. TREE $167.00 EACH 5.000 $835.00 0.000 $0.00 5.000 $835.00 200.00
<br /> 0290 10' HT TREE $114.00 EACH 1.000 $114.00 0.000 $0.00 1.000 $114.00 100.00
<br /> 0300 4' HT EVERGREEN TREE $75.00 EACH 18.000 $1,350.00 0.000 $0.00 18.000 $1,350.00 100.00
<br /> 0310 4' HT CLUMP TREE $75.00 EACH 30.000 $2,250.00 0.000 $0.00 30.000 $2,250.00 100.00
<br /> 0320 5 GAL. SHRUB $23.00 EACH 124.000 $2,852.00 0.000 $0.00 113.000 $2,599.00 91.00
<br /> 0330 1 GAL. PLANT $6.75 EACH 3,347.000 $22,592.25 0.000 $0.00 3,347.000 $22,592.25 100.00
<br /> 0340 PLANTING BED PREP. METHOD "A" $0.37 SQFT 19,500.000 $7,215.00 0.000 $0.00 19,500.000 $7,215.00 100.00
<br /> 0350 PLANTING BED PREP. METHOD "8" ~ $0.17 SQFT 26,000.000 $4,420.00 0.000 $0.00 26,000.000 $4,420.00 100.00
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