Page 2 <br /> <br /> Run Date: 07/06/2005 10:06:13 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: DELTA CONST. Original Contract: $302,642.63 <br /> Job 93-004294 Current Amount: $302,642.63 <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 8 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> DELTA PONDS NORTB PARKING LOT <br /> 3eneral <br /> )000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )010 MOBILIZATION $42,547.00 LUMPSUM 1.000 $42,547.00 1.000 $42,547.00 1.000 $42,547.00 M 100.00 <br /> )020 TEMP PROTECTN DIRECTN $4,000.00 LUMPSUM 1.000 $4,000.00 0.800 $3,200.00 1.000 $4,000.00 100.00 <br /> )030 GRAVEL CONSTRUCTION ENTRANCES $300.00 EACH 2.000 $600.00 0.000 $0.00 1.000 $300.00 50.00 <br /> )040 SEDIMENT FENCE, SUPPORTED $1.00 LINFT 300.000 $300.00 0.000 $0.00 266.000 $266.00 89.00 <br /> )050 INLET PROTECTION $60.00 HAGS 2.000 $120.00 0.000 $0.00 3.000 $180.00 150.00 <br /> )060 CONCRETE WASH $300.00 EACH 1.000 $300.00 0.000 $0.00 1.000 $300.00 100.00 <br /> )070 REMOVAL OF STRUCTURES AND OBST $2,500.00 LUMPSUM 1.000 $2,500.00 0.500 $1,250.00 1.000 $2,500.00 100.00 <br /> )080 CLEARING & GRUBBING $3,576.00 LUMPSUM 1.000 $3 576.00 0.000 $0.00 1.000 $3,576.00 100.00 <br /> 1090 GRANULAR BACKFILL HMBAN)G~NT $11.30 CUYD 1,487.560 $16,809.43 1,479.350 $16,716.66 1,779.350 $20,106.66 120.00 <br /> )100 SUBGRADE STABILIZATION $20.00 CUYD 70.000 $1,400.00 40.000 $800.00 40.000 $800.00 57.00 <br /> )110 KEYID RIPRAP, CLASS 50 $40.00 TON 100.000 $4,000.00 40.000 $1,600.00 40.000 $1,600.00 40.00 <br /> 1120 18" DLA STORM SEWER PIPE $24.00 LINFT 102.000 $2,448.00 0.000 $0.00 100.000 $2,400.00 98.00 <br /> 1130 CONCRETE DITCH INLET $1,400.00 EACH 1.000 $1,400.00 1.000 $1,400.00 1.000 $1,400.00 100.00 <br /> X140 MINOR ADJUSTMENT OF MANHOLES $450.00 EACH 1.000 $450.00 1.000 $450.00 1.000 $450.00 100.00 <br /> X150 SEGMENTAL MSE RETAINING WALL $28.00 SQFT 1,605.000 $44,940.00 1,700.000 $47,600.00 1,700.000 $47,600.00 M 106.00 <br /> X160 1 1/2" AGGREGATE HASS ROCK $16.60 TON 440.000 $7,304.00 450.000 $7,470.00 450.000 $7,470.00 102.00 <br /> 1170 4" LEVEL 2, 1 2 INCH DENSE, HM $40.00 TON 170.000 $6,800.00 157.000 $6,280.00 157.000 $6,280.00 92.00 <br /> <br />