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Run Date: `9/06/2005 10:29:33 <br /> City of Eugene Page 3 <br /> Contract preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: DELTA CONST. <br /> Job 93-004294 Original Contract: $302,642.63 <br /> Contract No: 2005-00026 Curreat 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 Chno Ord Curreat Contract Estimated Payment Cumulative Totals <br /> Unit Price Uait Measure Quantity Amount antit 8 Complete <br /> Amount antit Amount <br /> 0160 1 1/2" AGGREGATE BASE ROCK $16.60 TON <br /> 440.000 $7,304.00 0.000 $0.00 450.000 <br /> 0170 4" LEVEL 2, 1/2 INCH DENSE, HM $7,470.00 102.00 <br /> $40.00 TON 170.000 $6,800.00 0.000 $0.00 157.000 <br /> 0180 CONCRETE CURB, STD 16" $6,280.00 92.00 <br /> $16.50 LINFT 300.000 4,950.00 0.000 0.00 257.000 <br /> 0190 CURB & GUTTER, STD $4,240.50 86.00 <br /> $24.00 LINFI' 110.000 $2,640.00 ~ 0.000 $0.00 94.000 <br /> 0200 CONCRETE 8" $2,256.00 85.00 <br /> $6.80 SQFT 234.000 $1,591.20 0.000 $0.00 219.000 <br /> 0210 4" CONCRETE SIDEWALK $1,489.20 gq,p0 <br /> $3.50 SQFT 3,050.000 10 675.00 0.000 $0.00 3,041.000 <br /> 0220 CONCRETE ISLAND $10,643.50 100.00 <br /> $22.00 SQFT 227.000 $4,994.00 0.000 <br /> 0230 STRIPING $0.00 279.000 $6,138.00 123.00 <br /> $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 <br /> $0.00 1.000 $1,500.00 100.00 <br /> 0240 COND, PVC 2" $14.00 LINFT <br /> leo.ooo $z,s2o.oo o.ooo $o.oo leo.ooo <br /> 0250 PREMIUM IMPORTED TOPSOIL $2,520.00 100.00 <br /> $22.00 CUYD 500.000 $11,000.00 0.000 <br /> $0.00 221.000 $4,862.00 44.00 <br /> 0260 2" CAL. TREE $228.00 fiACH <br /> 2.000 $456.00 0.000 $0.00 2.000 <br /> 0270 1 1/2" CAL. TREE $151.25 EACH $456.00 100.00 <br /> 33.000 $4,991.25 0.000 $0.00 33.000 <br /> 0280 1" CAL. TREE $4,991.25 100.00 <br /> $167.00 &ACH 5.000 $835.00 0.000 $0.00 5.000 <br /> 0290 10' HT TREfi $835.00 100.00 <br /> $114.00 EACH 1.000 $114.00 0.000 $0.00 1.000 <br /> 0300 4' HT EVERGREEN TREE $114.00 100.00 <br /> $75.00 EACH 18.000 $1 350.00 0.000 $0.00 18.000 <br /> 0310 4' HT CLUMP TREE $1,350.00 100.00 <br /> $75.00 EACH 30.000 $2,250.00 0.000 <br /> 0320 5 GAL. SHRUB $0.00 30.000 $2,250.00 <br /> 100.00 <br /> $23.00 EACH 124.000 $2,852.00 0.000 $0.00 113.000 <br /> 0330 1 GAL. PLANT $2,599.00 91.00 <br /> 6.75 EACH 3,347.000 $22 592.25 0.000 <br /> $0.00 3 347.000 $22 592.25 100.00 <br /> 0340 PLANTING BED PREP. METHOD "A" $0.37 S FT <br /> 4 19,500.000 $7,215.00 0.000 $0.00 19,500.000 <br /> <br /> 0350 PLANTING HED PREP. METHOD "B" $7,215.00 100.00 <br /> $0.17 SQFT 26,000.000 $4,920.00 0.000 $0.00 26,000.000 <br /> $4,420.00 100.00 <br /> <br />