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Run Date: 02/06/2006 16:49:19 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: DELTA CONST. Original Contract: $242,907.66 <br /> Job 93-004111 Current Amount: $288,298.15 <br /> Contract No: 2006-00005 Contract Award Date: 07/25/2005 <br /> PO 2006050082 Completion Date: 10/11/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totala i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> DHBRICH RD E BDTTB LN PAVING, CDRB, GGTTHR, STN <br /> <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $22,068.64 LUMPSUM 1.000 $22,068.64 0.000 $0.00 1.000 $22,068.64 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1 000.00 100 00 <br /> 0030 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0040 CONCRETE CROSSWALK, COLORED 8" $16.00 SQFT 180.000 $2,880.00 0.000 $0.00 183.000 $2,928.00 102.00 <br /> 0050 EXCAVATION, GENERAL $11.64 CUYD 2,300.000 $26,772.00 0.000 $0.00 2,300.000 $26,772.00 100.00 <br /> 0060 SIGN, W/POST $250.00 EACH 3.000 $750.00 0.000 <br /> $0.00 2.000 $500.00 67.00 <br /> <br /> 0070 VALLEY GUTTER, STD $62.00 LINFT 116.000 $7,192.00 0.000 $0.00 106.000 $6,572.00 91.00 <br /> 0060 NBBPHOLS $5.00 LINFT 100.000 $500.00 0.000 <br /> $0.00 174.000 5870.00 174.00 <br /> 0090 TV INSPECTION $1.00 LINFT 789.000 $789.00 0.000 $0.00 806.000 $806.00 102.00 <br /> <br /> 0100 CURE INLET 4 A $970.00 EACH 6.000 $5,820.00 0.000 <br /> $0;00 6.000 $5,820.00 100.00 <br /> <br /> 0110 DRAIN PIPE PVC 10" $29.00 LINFT 126.000 $3,654.00 0.000 $0.00 117.000 $3 393.00 93 00 <br /> <br /> 0120 DRAIN PIPE PVC 12" $30.65 LINFT 663.000 $20,320.95 0.000 $0.00 662.000 $20,290.30 100.00 <br /> <br /> 0130 SIGN, RBN/RBPL $200.00 HACH 2.000 $400.00 0.000 $0.00 4.000 $800.00 200.00 <br /> <br /> 0140 MH ADJUST - SAN $575.00 EACH 2.000 $1,150.00 0.000 <br /> $0.00 2.000 $1,150.00 100.00 <br /> <br /> 0150 DITCH INLET TYPE D W/SUMP $1,040.00 EACH 1.000 <br /> $1,040.00 0.400 $416.00 0.900 $936.00 90.00 <br /> <br /> 0160 2•HNAC/6• A(iG., DRIYHNAY ADJIIS $20.00 SQYD 41.000 S820.00 0.000 $0.00 88.000 $1,760.00 215.00 <br /> <br /> 0170 CURB REMOYAL $5.00 LINFT 59.000 $295.00 0.000 <br /> $0.00 59.000 $295.00 100.00 <br /> <br />