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<br /> s <br /> Run Date: 12/07/2005 16:52:21 <br /> Page 4 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Paywat No x 003 <br /> Contractor: DELTA CONST. Original Contract: $242,907.66 <br /> Job 93-004111 Current Amount: $270,538.96 <br /> Contract No: 2006-00005 Contract Avard Date: 07/25/2005 <br /> PO 5: 2006050052 Completion Date: 10/11/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount antit Amount <br /> 0380 EXPOSB WW LATERAL 001 $208.55 LUMPSUM 1.000 <br /> $208.55 0.000 0.00 1.000 $205.55 100.00 <br /> 0390 WW MH 6 B" SERVICe 001 $4,524.00 LUMPSUN 1.000 $9,524.00 0.000 $0.00 1.000 $4,524.00 100.00 <br /> 0400 DRIVEWAY EXGVATION 002 $325.69 LUMPSUM 1.000 <br /> $325.69 1.000 $328.69 1.000 $325.69 100.00 <br /> 0410 REMOVe ASPHALT 002 _ $951.99 LUMPSUM 1 000 $951 99 1000 $951 99 1 000 <br /> $951 99 100 00 <br /> 0420 RHLOGTe WW SERVICB 002 $109.09 LUMPSVM 1.000 $109.09 1.000 $109.09 1.000 $109.09 100.00 <br /> 0430 ROCK 6XGVATION 002 $2,831.30 LUMPSUM 1.000 <br /> $2,531.30 1.000 $2,831.30 1.000 $2,831.30 100.00 <br /> 0440 DRIVEWAY BXGV/GRADING 002 $501 40 LUMPSUM 1 000 <br /> 5501 40 1 000 $501 90 1 000 $501 40 100 00 <br /> 0450 DITCH GRADING/ROCK PLACEMENT 002 $235.25 LUMPSUM 1.000 $235.25 1.000 $235.25 1.000 $238.25 100.00 <br /> $370,535.96 $59,410.00 $270,425.54 <br /> <br />