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Run Date: 01/09/2006 12:00:23 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No a 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 Chug Ord Current Contract Estimated Payment Cumulative TOta18 <br /> Unit Price Unit Measure Quantity Amount antit Amt 8 Complete <br /> Quantity Amount <br /> 0380 EXPOSE WW LATERAL 001 <br /> $208.58 LUMpSUM 1.000 $208.58 0.000 <br /> 0390 WW MH & 8" SERVICE $0.00 1.000 $208.58 100.00 <br /> 001 $4,524.00 LUMPSUM 1.000 <br /> $4,524.00 0.000 $0.00 1.000 $4,524.00 100.00 <br /> 0400 DRIVEWAY EXCAVATION 002 <br /> $328.69 LUMPSUM 1.000 $328.69 0.000 <br /> 0410 REMOVE ASPHALT 002 $0.00 1.000 $328.69 100.00 <br /> $951.99 LUMPSUM 1.000 $951.99 0.000 <br /> 0420 RELOCATE WW SERVICE $0.00 1.000 951.99 100.00 <br /> 002 $109.09 LUMPSUM 1.000 <br /> $109.09 0.000 $0.00 1.000 $109.09 100.00 <br /> 0430 ROCK EXCAVATION 002 $2,831.30 LVMPSUM <br /> 1.000 $2,831.30 0.000 $0.00 1.000 <br /> 0440 DRIVEWAY EXCAV GRADING 002 $2,831.30 100.00 <br /> $501.40 LUMPSUM 1.000 $501.40 0.000 <br /> 0450 DITCH GRADING/ROCK PLACEMENT 002 0.00 1.000 $501.40 100.00 <br /> $238.25 LUMPSUM 1.000 $238.25 0.000 <br /> 0460 SLOPING/FINISHING-TRANITIONAL 003 $0.00 1.000 $238.25 100.00 <br /> $6,283.48 LUMPSUM 1.000 $6,283.48 1.000 <br /> 0470 6" SD STUB $6,283.48 1.000 100.00 <br /> 003 $6,283.48 <br /> 1,284.32 LUMPSUM 1.000 1 284.32 1.000 <br /> 0480 1 284.32 1.000 1 284.32 100.00 <br /> CORE DRILL MANHOLE 003 $302.95 LUMPSVM <br /> 1.000 $302.95 1.000 $302.95 1.000 <br /> 0490 REMOVE 15" CONC. PIPE 003 5302.95 100.00 <br /> $230.88 LUMPSUM 1.000 $230.88 1.000 <br /> 0500 6" WW SERVICE RELOCATION $230.88 1.000 $230.88 100.00 <br /> 003 $4,461.83 LUMPSUM 1.000 <br /> 4 461.83 1.000 $4 461.83 1.000 4 461.83 <br /> <br /> 0510 8" WW MAIN EXTENSION 003 100.00 <br /> $5,195.73 LUMPSUM 1.000 $5,195.73 1.000 <br /> $5,195.73 1.000 $5,195.73 100.00 <br /> 5288,298.15 $18,509.19 <br /> $288,934.73 <br /> <br />