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1 <br /> <br /> Run Date: 03/06/2006 10:44:01 Page 2 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Pinal Pay <br /> Contractor: DELTA CONST. Original Contract: $242,907.66 <br /> Job 93-004111 Current Amount: $291,459.53 <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 4 Complete <br /> Line Description Last Chas Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> DSBRICK RD i BDTTH LN PAVZNG, CGRB, OOTTHR, STN <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 0.000 $0.00 1.000 $22,068.64 100.00 <br /> 0020 TEMP PROTECTN/DIRSCTN $1 000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0030 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 0040 CONCRETE CROSSWALK, COLORHD 8" $16.00 SQFT 180.000 $2,850.00 0.000 $0.00 183.000 $2,928.00 102.00 <br /> 0050 EXCAVATION GSNHRAL $11.64 CUYD 2,300.000 $26,772.00 0.000 $0.00 2,300.000 $26,772.00 100.00 <br /> 0060 SIGN, W/POST $250.00 EACH 3.000 $750.00 0.000 $0.00 2.000 $500.00 67.00 <br /> 0070 VALLEY GUTTER, STD $62.00 LINFT 116.000 $7,192.00 0.000 $0.00 106.000 $6,572.00 91.00 <br /> 0080 WESPHOLS $5.00 LINFT 100.000 $500.00 0.000 $0.00 174.000 $870.00 174.00 <br /> 0090 TV INSPECTION $1.00 LINPT 789.000 $789.00 0.000 $0.00 806.000 $806.00 102.00 <br /> 0100 CURB INLET 4 A $970.00 EACH 6.000 $5,820.00 0.000 $0.00 6.000 $5,820.00 100.00 <br /> 0110 DRAIN PIPE PVC 10" $29.00 LINPT 126.000 $3,654.00 0.000 $0.00 117.000 $3,393.00 93.00 <br /> 0120 DRAIN PIPE PVC 12" $30.65 LINFT 663.000 $20,320.95 0.000 $0.00 662.000 $20,290.30 100.00 <br /> 0130 SIWI, RBN/Rapt $200.00 SACB 2.000 5400.00 0.000 $0.00 4.000 $800.00 200.00 <br /> 0140 MH ADNST - SAN $575.00 EACH 2.000 $1,150.00 0.000 $0.00 2.000 $1,150.D0 100.00 <br /> 0150 DZTCH INLBT TYPE D W/SVMP $1,040.00 EACH 1.000 $1,040.00 0.000 $0.00 0.900 $936.00 90.00 <br /> 0160 2•HNAC/6• AGO., DRIVaIiAY ADJDS $20.00 SQYD 41.000 5820.00 O.OOD $fl .00 88.000 $1,760.00 215.00 <br /> 0170 CURB REMOVAL $5.00 LINFT 59.000 $295.00 0.000 $0.00 59.000 $295.00 100.00 <br /> <br />