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Run Date: X18 /04/2005 08:07:04 <br /> City of Eugene Page 4 <br /> Contract Preliminary progress Payment <br /> Payment No : 003 <br /> Contractor: DELTA CONST. <br /> Job 93-004294 Original Contract: $302,642.63- <br /> Contract No: 2005-00026 Current Amount: <br /> PO 2005050471 Contract Award Date: 05/18/2005304,218.93 <br /> Assessable: No Completion Date: 06/25/2005 <br /> Line Description Last Chna Ord Current Contract <br /> Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity # Complete <br /> Amount antit Amount <br /> 0360 SEEDING <br /> $0.14 SQFT 13,500.000 <br /> 0370 MULCH $1,890.00 0.000 $0.00 0.000 <br /> $21.50 CUYD $0.00 0.00 <br /> 415.000 $8,922.50 0.000 <br /> 0380 SECONDARY WEED CONTROL 1 $0.00 138.750 $2,983.13 <br /> $5,250.00 LUMPSUM 33.00 <br /> 1.000 $5,250.00 0.000 <br /> 0390 SECONDARY WEED CONTROL 2 $0.00 0.000 $0.00 <br /> $3,100.00 LUMPSUM 0.00 <br /> 1.000 $3,100.00 0.000 <br /> 0400 IRRIGATION $0.00 0.000 $0.00 <br /> $21,500.00 LUMPSUM X0.00 <br /> 1.000 $21,500.00 0.200 <br /> 0410 BIKE RACKS $4,300.00 1.000 $21,500.00 <br /> $200.00 EACH 100.00 <br /> 3.000 $600.00 0.000 <br /> 0420 TRASH RECEPTACLE $0.00 0.000 $0.00 <br /> 1,200.00 EACH 0.00 <br /> 2.000 <br /> 0430 6' BENCH $2,400.00 0.000 $0.00 0.000 <br /> $1,400.00 EACH $0.00 0.00 <br /> 3.000 $9,200.00 0.000 <br /> 0440 PEDESTRIAN RAIL W/MOUNTING HRA $0.00 0.000 $0.00 <br /> $73.00 LINFT 0.00 <br /> 250.000 $18,250.00 13.700 <br /> 0450 DRINKING FOUNTAIN BASE W SUMP $1,000.10 225.700 $16,476.10 <br /> $800.00 LUMPSUM 90.00 <br /> 1.000 $800.00 0.000 <br /> 0451 DRINKING FOUNTAIN HASE W/SUMP 001 $0.00 1.000 $800.00 <br /> $73.00 LUMPSUM 100.00 <br /> 1.000 $73.00 1.000 <br /> 0460 PORTABLE RESTROOM SHELTER $73.00 1.000 $73.00 <br /> $9,290.00 LUMPSUM 100.00 <br /> 1.000 $9,290.00 0.000 <br /> <br /> 0461 PORTABLE RESTROOM SHELTER 001 $0.00 1.000 $9,290.00 100.00 <br /> $595.35 LUMPSUM 1.000 $595.35 1.000 <br /> $595.35 1.000 $595.35 100.00 <br /> $304,218.93 $13,935.90 <br /> $274,872.89 <br /> <br />