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' s <br /> Run Date: 0/06/2005 10:29:33 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <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 Totala ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> DELTA PONDS NORTH PARKING LOT <br /> Oenaral <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 LUMPSUM 1.000 $42,547.00 0.000 $0.00 1.000 $42,547.00 M 100.00 <br /> 0020 TEMP PROTECTN/DZRECTN $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 INLET PROTECTION $60.00 EACH 2.000 $120.00 0.000 $0.00 3.000 $180.00 150.00 <br /> 0060 CONCRETE 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 /> <br /> 0080 CLEARING 6 GRUBBING $3,576.00 LUMPSUM 1.000 $3,576.00 0.000 $0.00 1.000 $3,576.00 100.00 <br /> <br /> 0082 CLEARING & GRUBBING 001 $691.75 LUMPSUM 1.000 $691.75 0.000 $0.00 1.000 $691.75 100.00 <br /> <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 /> <br /> 0100 SUBGRADE STABILIZATION $20.00 CUYD 70.000 $1,400.00 0.000 $0.00 40.000 $800.00 57.00 <br /> <br /> 0110 KEYED RIPRAP, CLASS 50 $40.00 TON 100.000 $4,000.00 21.240 $849.60 61.240 $2,449.60 61.00 <br /> <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 /> <br /> 0130 CONCRETE DITCH INLET $1,400.00 EACH 1.000 $1,400.00 0.000 $0.00 1.000 $1,400.00 100.00 <br /> <br /> 0140 MINOR ADJUSTMENT OF MANHOLES $450.00 EACH 1.000 $450.00 0.000 $0.00 1.000 $450.00 100.00 <br /> <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 />