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• 1 <br /> Run Date: `3/06/2005 10:29:33 <br /> ' City of Eugene Page 4 <br /> Contract Preliminary progress payment <br /> Payment No s 004 <br /> Contractor: DELTA CONST. <br /> Job 93-004294 Original Contract: $302,642.63 <br /> Contract No: 2005-00026 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 Last Chna Ord Curreat Contract Estimated Payment Cumulative Totals <br /> Unit Price Uait Measure Quantity Amount Quantity ~ Complete <br /> Amount Quantity Amount <br /> 0360 SEEDING <br /> $0.14 SQFT 13,500.000 $1,890.00 0.000 <br /> 0370 MULCH $0.00 0.000 $0.00 <br /> 0.00 <br /> $21.50 CUYD 415.000 $8,922.50 0.000 <br /> 0380 SECONDARY WEED CONTROL 1 $0.00 138.750 $2,983.13 33.00 <br /> $5,250.00 LUMPSUM 1.000 $5,250.00 0.000 <br /> 0390 SECONDARY WEED CONTROL 2 $0.00 0.000 $0.00 0.00 <br /> $3,100.00 LUMPSUM 1.000 3,100.00 0.000 <br /> 0400 IRRIGATION $0.00 0.000 $0.00 0.00 <br /> $21,500.00 LDMPSUM 1.000 $21,500.00 0.000 <br /> 0410 BIKE RACKS $0.00 1.000 $21,500.00 100.00 <br /> $200.00 EACH 3.000 $600.00 3.000 <br /> 0420 TRASH RECEPTACLE $600.00 3.000 $600.00 100.00 <br /> $1 200.00 EACH 2.000 2,400.00 2.000 <br /> 0430 6' BENCH $2 400.00 2.000 $2,400.00 100.00 <br /> $1,400.00 EACH 3.000 $4,200.00 3.000 <br /> 0490 PEDESTRIAN RAIL W/MOUNTING BRA $4,200.00 3.000 $4,200.00 100.00 <br /> $73.00 LINFT 250.000 $16,250.00 0.000 <br /> 0450 DRINKING FOUNTAIN BASE W/SUMP $0.00 225.700 $16,476.10 90.00 <br /> $800.00 LUMPSUM 1.000 $800.00 0.000 <br /> 0451 DRINKING FOUNTAZN BASE W/SUMP 001 $0.00 1.000 $800.00 100.00 <br /> $73.00 LUMPSUM 1.000 $73.00 0.000 <br /> 0460 PORTABLE RESTROOM SHELTER $0.00 1.000 $73.00 100.00 <br /> $9,290.00 LUMPSUM 1.000 $9,290.00 0.000 <br /> <br /> 0461 PORTABLE RESTROOM SHELTER $0.00 1.000 $9,290.00 100.00 <br /> 001 $595.35 LUMPSUM 1.000 <br /> $595.35 0.000 $0.00 1.000 $595.35 <br /> 100.00 <br /> $304,218.93 $8,049.60 <br /> $282,922.49 <br /> <br />