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<br /> Run Date: OBr06/2007 10:39:48 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 010 Final Pay <br /> Contractor: DELTA CONST. Original Contract: $459,996.00 <br /> Job 93-003951 Curzent Amount: $455,783.74 <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> PO 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 Juncus Patens-Spreading Rush ( $4.00 EACH 75.000 $300.00 0.000 $0.00 75.000 $300.00 100.00 <br /> 0470 Juncus effusus pacif icus-Commo $3.50 EACH 100.000 $350.00 0.000 $0.00 100.000 $350.00 100.00 <br /> 0480 Bromus Sit chensis-Sitka Brome $3.00 EACH 200.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 Carex Deweyana-ShortSCale Sedg $3.50 EACH 500.000 $1,750.00 0.000 $0.00 500.000 $1,750.00 100.00 <br /> 0500 Carex Obnupta - Slough Sedge ( $3.50 EACH 500.000 $1,750.00 0.000 $0.00 500.000 $1,750.00 100.00 <br /> 0510 Scirpus Microcarpus-SmallFruit $3.50 EACH 200.000 $700.00 0.000 $0.00 200.000 $700-00 100.00 <br /> 0520 Camassia Leichtlinii Suksdorff $3.00 EACH 400.000 $1,200.00 0.000 $0.00 400.000 $1,200.00 100.00 <br /> 0530 5.5' wide Rock Pathway $12.00 SQYD 607.000 $7,284.00 0.000 $0.00 389.770 $4,677.24 64.00 <br /> 0540 IRRIGATION SYSTEM $1,700.00 LUMPSUM 1.000 $1,700.00 0.000 $0.00 1.000 $1,700.00 100.00 <br /> 0550 INSTALL SIGNS-PUBLIC RELATIONS 001 $185.00 EACH 2.000 $370.00 0.000 $0.00 2.000 $370.00 100.00 <br /> 0560 BOULDERS 6 WHIR/WALL ROCK 002 $50.00 CUYD 40.000 $2,000.00 0.000 $0.00 501.250 $25,062.50 1253.00 <br /> 0570 1/4" MINUS AGGRHGATH 002 $239.99 CUYD 3.330 $799.00 0.000 $0.00 8.700 $2,087.48 261.00 <br /> 0580 CURS ON ENDS OF HOX CULVERT 003 $1,460.16 LUMPSUM 1.000 $1,460.16 0.000 $0.00 1.000 $1,460.16 100.00 <br /> 0590 6'X6' MONOLITHIC CURB NJ DRIVEW 003 $110.00 LUMPSUM 1.000 $110.00 0.000 $0.00 1.000 $110.00 100.00 <br /> 0600 DRIVE 8"KB" PRESSURE TREATED P 003 $1,750.00 LUMPSUM 1.000 $1,750.00 0.000 ~ $0.00 0.000 $0.00 0.00 <br /> 0610 REM/REPL 4" DEPTH HMAC 003 $1,535-00 LUMPSUM 1.000 $1,535.00 0.000 $0.00 1.000 $1,535.00 100.00 <br /> 0620 UTILITY CONFLICTS-FORCE ACCT 004 $4,746.30 LUMPSUM 1.000 $4,746.30 0.000 $0.00 1.000 $4,746.30 100.00 <br /> 0630 SIDEWALK, 6" CURB AND CURB ~ G 004 $1,714.44 LUMPSUM 1.000 $1,714.44 0.000 $0.00 1.000 $1,714.44 100.00 <br /> 0640 OVER EXCAVATION $35/CUYD 004 $915.66 LUMPSUM 1.000 $915.66 0.000 $0.00 1.000 $915.66 100.00 <br /> 0650 OVER EXCAVATION $28/CUYD 004 $190.68 LUMPSUM 1.000 $190.68 0.000 $0.00 1.000 $190.68 100.00 <br /> 0660 IRRIGATION REPAIR 005 $491.40 LUMPSUM 1.000 $491.40 0.000 $0.00 1.000 $491.40 100.00 <br /> 0670 7005 ROTOR 005 $105.84 LUMPSUM 1.000 $105.84 0.000 $0.00 1.000 $105.84 100.00 <br /> 0680 WILLOW WHIP STAKING 005 $356.40 LUMPSUM 1.000 $356.40 0.000 $0.00 1.000 $356.40 100.00 <br /> 0690 STAKE WILLOW WHIPS ® TOE OF ST 006 $412.86 LUMPSUM 1.000 $412.66 0.000 $0.00 1.000 $412.86 100.00 <br /> $455,783.74 $13,471.15 $434,882.73 <br /> _ _ <br /> <br />