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. <br /> Run Date: 11/07/2005 09:42:28 <br /> City of Eugene page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: DELTA CONST. <br /> Job 93-004111 Original Contract: $242,907.66 <br /> Contract No: 2006-00005 Current Amount: $265,s78.24 <br /> PO 2006050082 Contract Award Date: 07/25/2005 <br /> Asaeasable: No Completion Date: 10/11/2005 <br /> Line Description Last Chn Ord Current Contract Hstimated Payment <br /> Unit Price Uait Measure Quant itv Cumulative Totals 8 Complete <br /> Amount Quantity Amount Quantity Avant <br /> DEBRICR RD 4 BD1TS LN PAVING. CORE, DOTTER, 3TM <br /> <br /> ' General <br /> 0000 Liquidated Damages <br /> ($220.00) DAY 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $22,068.64 LUMPSUM 1.000 <br /> 0020 TEMP PROTECTN DIRECTN $22,068.64 0.000 $0.00 1.000 <br /> / $1,000.00 LUMPSUM $22,068.64 100.00 <br /> 1.000 <br /> 0030 EROSION CONTROL $1,000.00 0.500 $500.00 1.000 $1,000.00 100.00 <br /> $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 <br /> 0040 CONCRETE CROSSWALK, COLORED 8" $500.00 1.000 <br /> $1,000.00 100.00 <br /> $16.00 SQFT 180.000 $2,880.00 0.000 <br /> 0050 EXCAVATION, GENERAL $0.00 0.000 $0.00 0.00 <br /> $11.64 CUYD 2,300.000 26 772.00 300.000 <br /> 0060 SIGN, W/POST $3 492.00 2,300.000 $26,772.00 M 100.00 <br /> $250.00 EACH 3.000 $750.00 2.000 <br /> 0070 VALLEY GUTTER, STD $500.00 2.000 $600.00 67.00 <br /> $62.00 LINFT 116.000 <br /> 0080 WEEPHOLE $7,192.00 80.000 $4,960.00 80.000 $4,960.00 <br /> 69.00 <br /> $5.00 LINFT 100.000 $500.00 0.000 <br /> 0090 TV INSPECTION $0.00 0.000 $0.00 0.00 <br /> $1.00 LINFT 789.000 <br /> 0100 CURB INLET 4 A $789.00 806.000 $806.00 806.000 $806.00 102.00 <br /> $970.00 EACH 6.000 $5,820.00 6.000 <br /> 0110 DRAIN PIPS PVC 10" $5,820.00 6.000 $5,820.00 100.00 <br /> $29.00 LINFT 126.000 3,654.00 33.000 <br /> 0120 DRAIN PIPE PVC 12" $957.00 117.000 $3,393.00 93.00 <br /> $30.65 LINFT 663.000 <br /> 0130 / $20,320.95 79.000 $20,290.30 100.00 <br /> SIGH, REM RBPL $2,421.36 662.000 <br /> 0140 $200.00 EACH 2.000 $400.00 3.000 <br /> MH ADJUST - SAN $600.00 4.000 <br /> $800.00 200.00 <br /> $s7s.oo EACH 2.000 $l,lso.oo z.ooo <br /> 0150 DITCH INLET TYPE D W/SUMP $1,150.00 2.000 $1,150.00 100.00 <br /> $1,040.00 EACH 1.000 $1,040.00 0.500 <br /> 0160 2"HMAC/6" AGG., DRIVEWAY ADJUS $520.00 0.500 $520.00 50.00 <br /> $20.00 SQYD 41.000 $820.00 0.000 <br /> 0170 CURH REMOVAL <br /> $0.00 0.000 $0.00 0.00 <br /> $5.00 LINFT 59.000 $296.00 0.000 <br /> $0.00 59.000 $296.00 100.00 <br /> <br />