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Page 4 Rua Date: 02/06/2006 16:49:19 City of Eugene Contract Preliminary Progress Payment Yaymeat No 005 Contractor: DELTA CONST. Original Contract: $242,907.66 Job 93-004111 Current Amount: $288,298.15 Contract No: 2006-00005 Contract Award Date: 07/25/2005 PO 2006050082 Completion Date: 10/11/2005 Assessable: No Current Contract Estimated Payment Cumulative Totals ~ Complete Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount 0380 EXPOSE WW LATERAL 001 $208.58 LUMPSUM 1.000 $208.58 0.000 $0.00 1.000 $208.58 100.00 0390 WW MH 4 8" SERVICE 001 $4,524.00 LUMPSUM 1.000 $4,524.00 0.000 $0.00 1.000 $4,524.00 100.00 0400 DRIVEWAY EXCAVATION 002 $328.69 LUMPSUM 1.000 $328.69 0.000 $0.00 1.000 $328.69 100.00 0410 REMOVE ASPHALT 002 $951.99 LUMPSUM 1.000 $951.99 0.000 $0.00 1.000 $951.99 100.00 0420 RELOCATfi WW SERVICE 002 $109.09 LUMPSUM 1.000 $109.09 0.000 $0.00 1.000 $109.09 100.00 0430 ROCK EXCAVATION 002 $2,831.30 LUMPSUM 1.000 $2,831.30 0.000 $0.00 1.000 $2,831.30 100.00 0440 DRIVEWAY EXCAV/GRADING 002 $501.40 LUMPSUM 1.000 $501.40 0.000 $0.00 1.000 $501.40 100.00 0450 DITCH GRADING/ROCK PLACEMENT 002 $238.25 LUMPSUM 1.000 $238.25 0.000 $0.00 1.000 $238.25 100.00 0460 SLOPING/FINISHING-TRANITIONAL 003 $6,263.48 LUMPSUM 1.000 $6,283.48 0.000 $0.00 1.000 $6,283.48 100.00 0470 6" SD STUB 003 $1,284.32 LUMPSUM 1.000 $1,284.32 0.000 $0.00 1.000 $1,284.32 100.00 0480 CORE DRILL MANHOLE 003 $302.95 LUMPSUM 1.000 $302.95 0.000 $0.00 1.000 $302.95 100.00 0490 REMOVB 15" CONC. PIPS 003 $230.88 LUMPSUM 1.000 $230.88 0.000 $0.00 1.000 $230.88 100.00 0500 6" WW SERVICE RELOCATION 003 $4,461.83 LUMPSUM 1.000 $4,461.83 0.000 $0.00 1.000 $4 461.83 100.00 0510 8" WW MAIN EXTBNSION 003 $5,195.73 LUMPSUM 1.000 $5,195.73 0.000 $0.00 1.000 $5,195.73 100.00 $388,298.15 $416.00 $289,350.73