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Run Date: 01/09/2006 12:00:23 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 004 <br /> Contractor: DELTA CONST. <br /> Job 93-004111 Original Contract: $242,907.66 <br /> Contract No: 2006-00005 Current Amount: $288,298.15 <br /> PO 2006050082 Contract Award Date: 07/25/2005 <br /> Assessable: No Completion Date: 10/11/2005 <br /> Line Description Last Chna Ord Current Contract Estimated Payment Cumulative Totala <br /> Unit Price Unit Measure Quantity Amount Quantity AmOUnt t Complete <br /> DHHRICK RD i BDTTB LN PAVING, CDRB, Quantity Amount <br /> GUTTBR, 9TN <br /> General <br /> 0000 Liquidated Damages <br /> ($220.00) DAY 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.00 <br /> $22,068.64 LUMPSUM 1.000 $22,068.64 0.000 $0.00 1.000 <br /> 0020 TEMP PROTECTN/DIRECTN $22,068.64 100.00 <br /> $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 <br /> 0030 fiROSION CONTROL 0.00 1.000 $1 000.00 100.00 <br /> $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 <br /> 0040 CONCRETE CROSSWALK, COLORED 8" $0.00 1.000 $1,000.00 100.00 <br /> $16.00 SQFT 180.000 $2,880.00 0.000 <br /> 0050 $0.00 183.000 $2,928.00 102.00 <br /> EXCAVATION GENERAL $11.64 CUYD <br /> 2,300.000 26 772.00 0.000 $0.00 2,300.000 <br /> 0060 SIGN, W/POST $26,772.00 100.00 <br /> $250.00 EACH 3.000 $750.00 0.000 <br /> 0070 VALLEY GUTTER, STD $0.00 2.000 $500.00 67.00 <br /> $62.00 LINFT 116.000 $7,192.00 0.000 <br /> 0080 pggpgpyg $0.00 106.000 $6,572.00 <br /> 91.00 <br /> $5.00 LINFT 100.000 $500.00 0.000 <br /> 0090 TV INSPECTION S0.00 174.000 $870.00 174.00 <br /> $1.00 LINFT 789.000 $789.00 0.000 <br /> 0100 CURB INLET 4 A $0.00 806.000 $806.00 102.00 <br /> $970.00 EACH 6.000 $5,820.00 0.000 <br /> 0110 DRAIN PIPS PVC 10" $0.00 6.000 $5,820.00 100.00 <br /> $29.00 LINFT 126.000 3 654.00 0.000 <br /> 0120 DRAIN PZPE PVC 12" $0.00 117.000 $3,393.00 93.00 <br /> $30.65 LINFT 663.000 $20,320.95 0.000 <br /> 0130 SIGN, RHM/REPL $0.00 662.000 $20,290.30 100.00 <br /> S200.00 EACH 2.000 $400.00 0.000 <br /> 0140 MH ADJUST - SAN $0.00 4.000 $800.00 200.00 <br /> $575.00 EACH 2.000 1 150.00 0.000 <br /> 0150 DITCH INLHT TYPE D W/SUMP $0.00 2.000 1 150.00 100.00 <br /> $1,040.00 EACH 1.000 $1,040.00 0.000 <br /> 0160 2•~fAC/6• AGG., DRIVHIiA7 ADJIIS $0.00 0.500 $520.00 50.00 <br /> $20.00 BQYD 41.000 $820.00 0.000 <br /> <br /> 0170 CURB REMOVAL S0.00 88.000 $1,760.00 215.00 <br /> 5.00 LINFT 59.000 295.00 0.000 <br /> $0.00 59.000 $295.00 100.00 <br /> <br />