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Run Date: 08/06/2007 10:39:48 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 010 Final Pay <br /> Contractor: DELTA CONST. ~ <br /> Job p: 93-003951 Original Contract: $459,996.00 <br /> Contract No: 2007-00009 Current Amount: $455,783.74 <br /> PO 2007100103 Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: <br /> Line Description Last <br /> C__ <br /> }uyg Ord Current Contract <br /> - Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity 8 Com lete <br /> 0220 HANDRAIL Amount Quantity Amount p <br /> $1,640.00 LUMPSUM 1.000 $1,640.00 0.000 <br /> 0230 STREAM STABILIZATION - FORCE A $0.00 1.000 $1,640.00 <br /> $55,500.00 FRCACCT 100.00 <br /> 1.000 $55,500.00 0.000 <br /> 0240 FINISH GRADING - FORCE ACCOUNT $0'00 0-649 $36,019.50 M <br /> $6,000.00 FRCACCT 65.00 <br /> 1.000 $6,000.00 0.000 <br /> 0250 PERMANENT SEEDING, seed provid $0.00 0.154 $924.00 15.00 <br /> $800.00 LUMPSUM 1.000 $800.00 0.000 <br /> 0260 Calocedrus Decurrens-Incence c $0.00 1.000 $800.00 100.00 <br /> $19.00 EACH 18.000 $252.00 <br /> 0270 Fraxinus Latifolia - Oregon As 0.000 $0.00 18.000 <br /> $11.00 EACH 5252.00 100.00 <br /> 120.000 $1,320.00 0.000 <br /> 0280 Alnus Rubra - Red Alder(36"-60 50.00 120.000 $1,320.00 100.00 <br /> $12.00 EACH 36.000 $432.00 0.000 <br /> 0290 Acer Macro h llum - Bi Leaf M $0.00 36.000 $432.00 100.00 <br /> $11.00 EACH 36.000 $396.00 0.000 <br /> 0300 Quercus Garryana - White Oak(3 $0.00 36.000 $396.00 100.00 <br /> $13.00 EACH 18.000 $239.00 0.000 <br /> 0310 Populus Trichocarpa - Cottenwo $0.00 18.000 $234.00 100.00 <br /> $11.00 EACH 90.000 $440.00 <br /> 0320 Cratea s Dou lasii - Dou las 0'000 $0.00 40.000 <br /> $11.00 EACH $440.00 100.00 <br /> 45.000 $495.00 0.000 <br /> 0330 Prunus Ehiarginata - Bitter Che $0.00 45.000 $495.00 100.00 <br /> $12.00 EACH 20.000 $240.00 <br /> 0340 Oemlaria Cerasiformis-Osoberry 0.000 $0.00 20.000 <br /> $12.00 EACH $240.00 100.00 <br /> 40.000 $480.00 0.000 <br /> 0350 Salix Hookeriana/Sitchensis-Wi $0.00 40.000 $480.00 100.00 <br /> $4.00 EACH 100.000 $400.00 0.000 <br /> 0360 Corpus Se ricea-Red Osier Dogwo $0.00 100.000 $400.00 100.00 <br /> $4.00 EACH 75.000 $300.00 0.000 <br /> 0370 Coznus Sericia-R O Dogwood (12 $0.00 75.000 $300.00 100.00 <br /> $8.00 EACH 75.000 $600.00 0.000 <br /> 0380 Ph Boca us Ca itatus-Nine Bar S0.00 75.000 $600.00 100.00 <br /> $9.00 EACH 100.000 $900.00 0.000 <br /> 0390 Rosa Nutkana-NOOtka Rose (12^- $0.00 100.000 $900.00 100.00 <br /> $8.00 EACH 100.000 $800.00 0.000 <br /> 0400 Tellima grandiflora-fringecup $0.00 100.000 $800.00 100.00 <br /> $9.00 EACH 40.000 $360.00 0.000 <br /> 0910 Holodiscus Discolor-Oceans ra $0.00 40.000 $360.00 100.00 <br /> $12.00 EACH 20.000 $240.00 0.000 <br /> 0420 Spiraea Douglas-Douglas Spirea 50.00 20.000 $240.00 100.00 <br /> $9.00 EACH 150.000 $1,350.00 0.000 <br /> 0930 Rubus Spectabillis-Salmon Berr $0.00 150.000 $1,350.00 100.00 <br /> $9.00 EACH 90.000 $810.00 0.000 <br /> 0440 S hOriCd os Albus-SROW Berl $0.00 90.000 $810.00 100.00 <br /> $8.00 EACH 225.000 $1,800.00 <br /> <br /> 0450 Polystichum Munitum-Sword Fern 0.000 $0.00 225.000 $1,800.00 <br /> $8.00 EACH 100.00 <br /> 300.000 $2,400.00 0.000 <br /> $0.00 300.000 $2,400.00 100.00 <br /> <br />