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Page 2 <br /> <br /> Run Date: 10/12/2005 14:36:54 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: DELTA CONST. Original Contract: $242,907.66 <br /> ,lob 93-004111 Current Amount: $266,578.24 <br /> Contract No: 2006-00005 Contract Award Date: 07/25/2005 <br /> PO 2006050082 Completion Date: 10/11/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals E Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> DBBRICK RD & BUTTE LN PAVING, CQRB. GUTTER, STM <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $22,068.64 LUMPSUM 1.000 $22,068.64 1.000 $22,068.64 1.000 $22,068.64 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 $500.00 0.500 $600.00 60.00 <br /> 0030 HROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 $500.00 0.500 $500.00 50.00 <br /> 0040 CONCRETE CROSSWALK, COLORED 8" $16.00 SQFT 180.000 $2,880.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 HXCAVATION GENERAL $11 64 CUYD 2 300 000 $26 772 00 2 000 000 $23 280 00 2 000.000 $23 280.00 (M J 87.00 <br /> 0060 SIGN, W/POST $250.00 EACH 3.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 VALLEY GUTTER, STD $62.00 LZNFT 116.000 $7,192.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 WEEPHOLE $5.00 LINPT 100.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 TV INSPECTION $1.00 LINFT 789.000 $789.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 CURB ZNLET 4 A $970.00 EACH 6.000 $5,820.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 DRAIN PIPE PVC 10" $29.00 LINFT 126.000 $3,664.00 84.000 $2,436.00 84.000 $2,436.00 67.00 <br /> 0120 DRAIN PLPE PVC 12" $30.65 LINFT 663.000 $20,320.95 683.000 $17,868.95 583.000 $17,868.95 88.00 <br /> 0130 SIGN, REM/REPL $200.00 EACH 2.000 $400.00 1.000 $200.00 1.000 $200.00 50.00 <br /> 014o Mx AD.nrsT - sAx Ss7s.oo EACH z.ooo Sl,lso.oo o.ooo So.oo o.ooo So.oo o.oo <br /> O1s0 DITCH INLET TYPE D W/SUMP $1,040.00 EACH 1.000 $1,040.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 2"HMAC/6" AGG., DRIVEWAY ADJUS $20.00 SQYD 41.000 $820.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 CURB REMOVAL $6.00 LZNFT 59.000 $295.00 54.000 $295.00 59.000 $295.00 100.00 <br /> <br />