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J <br /> Run Date; 07/06/2005 10:06:13 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: DELTA CONST. <br /> Job 93-004294 Original Contract: $302,642:63 <br /> Contract No; 2005-00026 Current Amount: $302,642.63 <br /> PO 2005050471 Contract Award Date: 05/18/2005 <br /> Assessable; No Completion Date: 06/25/2005 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> - g Unit Price Uait Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantity Amount <br /> 0380 SECONDARY WEID CONTROL 1 <br /> $5,250.00 LUMPSUM 1.000 $5,250.00 0.000 <br /> 0390 SECONDARY WEED CONTROL 2 $0.00 0.000 $0.00 0.00 <br /> $3,100.00 LUMPSUM 1.000 $3,100.00 0.000 <br /> 0400 IRRIGATION $0.00 0.000 $O.OD 0.00 <br /> $21,500.00 LUMPSUM 1.000 $21,500.00 0.800 <br /> 0410 BIKE RACKS $17,200.00 0.800 $17,200.00 80.00 <br /> $200.00 EACH 3.000 $600.00 0.000 <br /> 0420 TRASH RECEPTACLE $0,00 0.000 $0.00 0.00 <br /> $1,200.00 EACH 2.000 $2,400.00 0.000 <br /> 0430 6' BHNCH $0,00 0.000 $0.00 0.00 <br /> $1,400.00 EACH 3.000 $4,200.00 0.000 <br /> 0440 PHDESTRIAN RAIL W/MOUNTING BRA $0-. 00 0.000 $0.00 0.00 <br /> $73.00 LZNFT 250.000 $18,250.00 212.000 <br /> 0450 DRINKING FOUNTAIN BASE W/SUMP 15 476.00 212.000 $15,476.00 85.00 <br /> $600.00 LUMPSUM 1.000 $800.00 1.000 <br /> <br /> 0460 PORTABLE RESTROOM SHHLTER $800.00 1.000 $800,00 100.00 <br /> $9,290.00 LUMPSUM 1.000 $9,290.00 1.000 <br /> $9,290.00 1.000 $9,290.00 100.00 <br /> $302,642.63 $248,474.99 <br /> $260,936.99 <br /> <br />