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~ r <br /> Run Date:+8/04/2005 08:07:04 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <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 Totals & Com 1 <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount P ete <br /> DELTA POND3 NORTH PARKING LOT <br /> General <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 <br /> 1.000 $42,547.00 0.000 $0.00 1.000 <br /> $42,547.00 M 100.00 <br /> 0020 TEMP PROTECTN DIRECTN $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 <br /> $300.00 EACH 2.000 $600.00 0. 000 <br /> 0040 SEDIMENT FENCE, SUPPORTED $0.00 1.000 $300.00 50.00 <br /> $1.00 LINFT 300.000 $300.00 0.000 <br /> $0.00 266.000 $266.00 89.00 <br /> 0050 INLET PROTECTION $60.00 EACH 2.000 <br /> $120.00 0.000 $0.00 3.000 $180.00 150.00 <br /> 0060 CONCRETE WASH <br /> $300.00 EACH 1.000 $300.00 0.000 <br /> $0.00 1.000 $300.00 100.00 <br /> 0070 REMOVAL OF STRUCTURES AND OBST <br /> $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 <br /> $o.oo l.aoo S2,soo.oo loo.oo <br /> 0071 REMOVAL OF STRUCTURES OBSTRUCT 001 $216.20 LUMPSUM 1.000 $216.20 1.000 $216.20 1.000 $216.20 100.00 <br /> 0080 CLEARING & GRUBBING $3,576.00 LUMPSUM <br /> 1.000 $3,576.00 0.000 $0.00 1.000 <br /> $3,576.00 100.00 <br /> 0082 CLEARING & GRUBBING 001 $691.75 LUMPSUM <br /> 1.000 $691.75 1.000 $691.75 1.000 <br /> $691.75 100.00 <br /> 0090 GRANULAR BACKFILL EMBANKMENT <br /> $11.30 CUYD 1,487.560 $16,809.43 0.000 <br /> $0.00 1,779.350 $20 106.66 120.00 <br /> 0100 SUBGRADfi STABILIZATION $20.00 CUYD 70.000 <br /> $1,400.00 0.000 $0.00 40.000 $800.00 57.00 <br /> 0110 KEYED RIPRAP, CLASS 50 $40.00 TON 100.000 <br /> $4,000.00 0.000 $0.00 90.000 $1,600.00 40.00 <br /> 0120 18" DIA STORM SEWER PIPE <br /> $24.00 LINFT 102.000 $2,446.00 0.000 <br /> $0.00 100.000 $2 400.00 98.00 <br /> <br /> 0130 CONCRETE DITCH INLET $1,400.00 EACH 1.000 <br /> Sl,aoo.oo o.ooo $o.oo l.ooo $1,4oo.oa loo.oo <br /> <br /> 0140 MINOR ADJUSTMENT OF MANHOLES <br /> $450.00 EACH 1.000 $450.00 0.000 <br /> $o.oo l.ooa $4so.oo loo.oo <br /> <br /> 0150 SEGMENTAL MSE RETAINING WALL <br /> $28.00 S FT 1,605.000 $44 940.00 0.000 <br /> $0.00 1,700.000 $47,600.00 M 106.00 <br /> <br />