New Search
_ 1 1 1 <br /> Run Date: 03/06/2006 10:44:01 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Final 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 Batimated Payment Cumulative Totals } Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quaat ity Amount Quaat ity Amount <br /> 0380 EXPOSE WW LATERAL 001 $208.58 LUMPSUM 1.000 <br /> $208.58 0.000 $0.00 1.000 $208.58 100.00 <br /> 0390 WW MH 4 8• SERVICH 001 $4,524.00 LUMPSUM 1.000 <br /> $4,524.00 0.000 $0.00 1.000 $4,524.00 100.00 <br /> 0400 DRIVEWAY EXCAVATION 002 $328.69 LUMPSUM 1.000 <br /> $328.69 0.000 $0.00 1.000 $328.69 100.00 <br /> 0410 REMOVE ASPHALT 002 $951.99 LUMPSUM 1.000 951.99 0.000 <br /> $0.00 1.000 951.99 100.00 <br /> 0420 RHI.OCATE WW SERVICE 002 $109.09 LUMPSUM 1.000 <br /> $109.09 0.000 $0.00 1.000 $109.09 100.00 <br /> 0430 ROCK EXCAVATION 002 $2,831.30 LUMPSUM 1.000 <br /> $2,831.30 0.000 $0.00 1.000 $2,831.30 100.00 <br /> 0440 DRIVEWAY EXCAV/GRADING 002 $501.40 LUMPSUM 1 000 <br /> $501 40 0 000 $0 00 1 000 $501 40 100 00 <br /> 0450 DITCH GRADING/ROCK PLACEFUitiT 002 $238.25 LUMPSUM 1.000 <br /> $238.25 0.000 $0.00 1.000 $238.25 100.00 <br /> 0460 SLOPING/FINISHING-TRANITIONAL 003 $6,283.48 LUMPSUM 1.000 <br /> $6,283.48 0.000 $0.00 1.000 $6,283.48 100.00 <br /> 0470 6" SD STUH 003 $1,284.32 LUMPSUM 1.000 $1,284.32 0.000 $0.00 1.000 1,284.32 100.00 <br /> 0480 CORE DRILL MANHOLB 003 $302.95 LUMPSUM 1.000 <br /> $302.95 0.000 $0.00 1.000 $302.95 100.00 <br /> 0490 REMOVE 15" CONC. PIPE 003 $230.88 LUMPSUM 1.000 <br /> $230.68 0.000 $0.00 1.000 $230.88 100.00 <br /> 0500 6• WW SERVICE RELOCATION 003 $4,461.83 LUMPSUM 1.000 <br /> $4,461.83 0.000 $0.00 1.000 $4,461.83 100.00 <br /> 0510 8" WN MAIN EXTHNSION 003 $5,195.73 LUMPSUM 1.000 <br /> $5,195.73 0.000 $0.00 1.000 $5,195.73 100.00 <br /> 0520 WATER SERVICE REPAIR 004 $80.73 LUMPSUM 1.000 <br /> $80.73 1.000 $80.73 1.000 $80.73 100.00 <br /> 0530 RBTAINING CURS 004 $212.87 LUMPSUM 1.000 <br /> $212 87 1 000 $212 87 1 000 $212 87 100 00 <br /> 0540 4" CONCRHTE 004 $460.59 LUMPSUM 1.000 <br /> $460.59 1.000 $460.59 1.000 $460.59 100.00 <br /> 0550 DRAIN CONNECTIONS 004 $1,314.11 LUMPSUM 1.000 <br /> $1,314.11 1.000 $1,314.11 1.000 $1,314.11 100.00 <br /> <br /> 0560 AREA DRAIN 004 _ $1,093.08 LUMPSUM 1.000 $1 D93 08 1 000 $1 093 08 1 000 $1 093 OB 100 00 <br /> $291,459.53 $3,161.38 $292,512.11 <br /> <br />