Run Date: X08/04/2005 08:07:04 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Contractor: DELTA CONST. Payment No i 003 <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 ChncT Ord Current Contract <br /> Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity & Complete <br /> Amount Quantity Amount <br /> 0160 1 1/2" AGGREGATE BASE ROCK <br /> $16.60 TON 440.000 <br /> 0170 4" LEVEL 2, 1/2 INCH DENSE, HM $7,304.00 0.000 $0.00 450.000 <br /> $40.00 TON $7,470.00 102.00 <br /> 170.000 $6,800.00 0.000 <br /> 0180 CONCRETE CURB, STD 16" $0.00 157.000 $6,280.00 <br /> $16.50 LINFT 300.000 92.00 <br /> 0190 CURB & GUTTER, STD $4,950.00 0.000 $0.00 257.000 <br /> $24.00 LINFT $4,240.50 86.00 <br /> 110.000 $2,640.00 0.000 <br /> 0200 CONCRETE B" $0.00 94.000 $2,256.00 <br /> $6.80 SQFT 85.00 <br /> 234.000 $1,591.20 0.000 <br /> 0210 4" CONCRETE SIDEWALK $0.00 219.000 $1,489.20 <br /> $3.50 S FT 3 050.000 94.00 <br /> 0220 CONCRETE ISLAND $10,675.00 0.000 $0.00 3,041.000 <br /> $22.00 SQFT 10,643.50 100.00 <br /> 227.000 $4,994.00 0.000 <br /> 0230 STRIPING $0.00 279.000 $6,138.00 <br /> $1,500.00 LUMPSUM 123.00 <br /> 1.000 $1,500.00 0.000 <br /> 0240 COND, PVC 2" $0.00 1.000 $1,500.00 <br /> $14.00 LINFT 100.00 <br /> leo.ooo 2 szo.oo o.ooo <br /> 0250 PREMIUM IMPORTED TOPSOIL $0.00 180.000 $2 520.00 <br /> $22.00 CUYD 100.00 <br /> 500.000 $11,000.00 0.000 <br /> 0260 2" CAL. TREE $0.00 221.000 $4,862.00 <br /> $228.00 EACH 44.00 <br /> 2.000 $456.00 0.000 <br /> 0270 1 1 2" CAL. TREE $0'00 2.000 $456.00 <br /> $151.25 EACH 100.00 <br /> 33.000 $4,991.25 0.000 <br /> 0280 1" CAL. TREE 0.00 33.000 $9,991.25 <br /> $167.00 EACH 100.00 <br /> 5.000 $835.00 0.000 <br /> 0290 10' HT TREE $0.00 5.000 $835.00 <br /> $114.00 EACH 100.00 <br /> 1.000 $114.00 0.000 <br /> 0300 4' HT EVERGREEN TREE $0.00 1.000 $114.00 <br /> $75.00 EACH 100.00 <br /> 18.000 $1,350.00 0.000 <br /> 0310 4' HT CLUMP TREE $0.00 18.000 $1,350.00 <br /> $75.00 EACH 100.00 <br /> 30.000 $2,250.00 0.000 <br /> 0320 5 GAL. SHRUB $0.00 30.000 $2,250.00 <br /> $23.00 EACH 124.000 100.00 <br /> 0330 1 C,AI,, p~I. $2,852.00 34.000 $782.00 113.000 $2,599.00 <br /> $6.75 EACH 3 347.000 91.00 <br /> 0340 PLANTING BED PREP. METHOD "A" $22.592.25 930.000 $6,277.50 3,347.000 <br /> $0.37 S FT $22,592.25 100.00 <br /> Q 19,500.000 $7,215.00 0.000 <br /> <br /> 0350 PLANTING BED PREP. METHOD "B" $0.00 19,500.000 $7,215.00 <br /> $0.17 SQFT 26,000.000 100.00 <br /> $4,420.00 0.000 $0.00 26,000.000 <br /> $4,420.00 100.00 <br /> <br />