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Run Date: 12/07/2005 16:52:21 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progreso Payment <br /> Payment No t 003 <br /> Contractor: DELTA CONST. <br /> Job 93-004111 Original Contract: $242,907.66 <br /> Contract No: 2006-00005 Nrrent Amount: $270,538.96 <br /> PO 2006050062 Contract Avazd Date: 07/25/2005 <br /> Asseeaable: No Completion Date: 10/11/2005 <br /> Liao De6cript ion Last Chag Ord Uait Price Unit Measure CLrrent Contract Estimated Payment Cumulative Totals <br /> Wantity Amount aatit Amount t Complete <br /> DEHRICE RD 4 HDTTE antit Amount <br /> LN DAVING, CURE, GUTTER, STN <br /> Osnarel <br /> 0000 Liquidated Damages (5220.00) DAY <br /> 0.000 <br /> 0010 MOHILIZATION $0.00 0.000 $0.00 9.000 $0.00 0.00 <br /> $22,068.64 LDMPSDM 1.000 $22,068.64 0.000 <br /> 0020 TEMP pROTECTN DIRECTN $0.00 1.000 $22,068.69 100.00 <br /> 1 000.00 LUMPSUM 1.000 1 000.00 0.000 <br /> 0030 EROSION CONTROL 0.00 1.000 $1,000.00 100.00 <br /> $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 <br /> 0040 CONCRETB CROSSNALX, COLORED 8" 50.00 1.000 $1,000.00 100.00 <br /> $16.00 SQPT 180.000 $2,880.00 183.000 <br /> 0050 EXCAVATION GENERAL $2,928.00 153.000 $2,928.00 102.00 <br /> 11.64 CUYD 2 300.000 $26,772.00 0.000 <br /> 0060 SIGN, W/POST $0.00 2 300.000 $26 772.00 I00. 00 <br /> $250.00 EACN 3.000 $750.00 0.000 <br /> 0070 VALLEY GUTTBR, STD $0.00 2.000 $500.00 67.00 <br /> $62.00 LINFT 116.000 $7,192.00 26.000 <br /> 0080 WEEPAOLE $1,612.00 106.000 $6,572.00 91.00 <br /> $5.00 L]:NPT 100.000 5500.00 174.000 <br /> 0090 TV INSPECTION 5870.00 174.000 $670.00 174.00 <br /> $1.00 LINPT 789.000 $769.00 0.000 <br /> 0100 CURH INLET 4 A $0.00 806.000 $806.00 102.00 <br /> $970.00 EACN 6.000 55,820.00 0.000 <br /> 0110 DRAIN PIPE PVC 10" 50.00 6.000 $5,820.00 100.00 <br /> 29.00 LINPT 126.000 3 654.00 0.000 <br /> 0120 DRAIN PIPE PVC 12" $0.00 117.000 $3 393.00 93.00 <br /> $30.65 LINPT 663.000 $20,320.95 0.000 <br /> 0130 8I W7, ROl/REAL $0.00 662.000 $20,290.30 100.00 <br /> 5200.00 UC8 2.000 8400.00 <br /> 0140 NN ADJUST - SAN 0.000 $0.00 1.000 $800.00 200.00 <br /> 575.00 EACH 2.000 $1 150.00 0.000 <br /> 0150 DITCH INLET 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•RNAC/6• AOO., DRIVEWAY ADJUB 50.00 0.500 $520.00 50.00 <br /> $20.00 BQYD 41.000 $820.00 <br /> <br /> 0170 CURB REMOVAL 88.000 $1,760.00 88.000 $1,760.00 <br /> $5.00 LINPT 59.000 215.00 <br /> 295.00 0.000 0.00 59.000 $295.00 <br /> 100,00 <br /> <br />