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Run Date: 07/05/2007 14:25:29 <br /> ~ Page 3 <br /> City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No 009 <br /> Contractor: DELTA CONST. Original Contract: $459,996.00 <br /> Job 93-003951 Current Amount: $455,783.74 <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> PO 2007100103 Completion Date: <br /> Aaseasable: 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 /> 0220 HANDRAIL <br /> $1,640.00 LUMPSUM 1.000 $1,640.00 0.000 <br /> $0.00 1.000 $1,640.00 100.00 <br /> 0230 STREAM STABILIZATION - FORCE A $55,500.00 FRCACCT 1.000 $55,500.00 0.000 $0.00 0.649 $36,019.50 M 65.00 <br /> 0240 FINISH GRADING - FORCE ACCOUNT $6,000.00 FRCACCT 1.000 $6,000.00 0.000 $0.00 0.154 $929.00 15.00 <br /> 0250 PERMANENT SEEDING, seed provid $800.00 LUMPSUM 1.000 $800.00 0.000 $0.00 1.000 $800.00 100.00 <br /> 0260 Calocedrus Decurrens-Incence c $19.00 EACH 16.000 $252.00 0.000 $0.00 16.000 $252.00 100.00 <br /> 0270 Fraxinus Lat ifolia - Oregon As $11.00 EACH 120.000 $1,320.00 0.000 $0.00 120.000 $1,320.00 100.00 <br /> 0280 Alnus Rubra - Red Alder (36"-60 $12.00 EACH 36.000 $432.00 0.000 $0.00 36.000 $432.00 100.00 <br /> 0290 Acer Macr h llum - Bi Leaf M $11.00 EACH 36.000 $396.00 0.000 $0.00 36.000 $396.00 100.00 <br /> 0300 Quercus Garryana - White Oak (3 $13.00 EACH 18.000 <br /> $234.00 0.000 $0.00 18.000 $234.00 100.00 <br /> 0310 Populus Tzichocarpa - Cottenwo $11.00 EACH 40.000 $440.00 0.000 $0.00 40.000 $440.00 100.00 <br /> 0320 Cratea s Dou lasii - Dou las $11.00 EACH 45.000 $495.00 0.000 $0.00 45.000 $495.00 100.00 <br /> 0330 Prunus Emarginata - Hitter Che $12.00 EACH 20.000 $240.00 0.000 $0.00 20.000 $240.00 100.00 <br /> 0340 Oemlaria Cerasifozmis-OSOberry $12.00 EACH 40.000 $480.00 0.000 $0.00 40.000 $480.00 100.00 <br /> 0350 Salix Hookeriana/Sitchensis-Wi $4.00 EACH 100.000 $400.00 0.000 $0.00 100.000 $400.00 100.00 <br /> 0360 Corpus Sericea-Red Osier Dogwo $4.00 EACH 75.000 $300.00 0.000 $0.00 75.000 $300.00 100.00 <br /> 0370 Corpus Sericia-R O Dogwood (12 $8.00 EACH 75.000 $600.00 0.000 $0.00 75.000 $600.00 100.00 <br /> 0380 Ph Boca us Ca itatus-Nine Bar $9.00 EACH 100.000 $900.00 0.000 $0.00 100.000 $900.00 100.00 <br /> 0390 Rosa Nutkana-NOOtka Rose (12"- $8.00 EACH 100.000 $800.00 0.000 $0.00 100.000 $800.00 100.00 <br /> 0900 Tellima grandiflora-fringecup $9.00 EACH 40.000 $360.00 0.000 $0.00 40.000 $360.00 100.00 <br /> 0410 Holodiscus Discoldr-OCeana ra $12.00 EACH 20.000 $240.00 0.000 $0.00 20.000 $240.00 100.00 <br /> 0420 Spiraea Douglas-Douglas Spirea $9.00 EACH 150.000 $1,350.00 0.000 $0.00 150.000 $1,350.00 100.00 <br /> 0430 Rubua Spectabillis-Salmon Herr $9.00 HACH 90.000 $810.00 0.000 $0.00 90.000 $810.00 100.00 <br /> <br /> 0440 S horica os Albus-Snow Herr $8.00 EACH 225.000 $1,800.00 0.000 $0.00 225.000 $1,800.00 100.00 <br /> <br /> 0450 Polystm Munitum-Sword Fern <br /> $8.00 EACH 300.000 $2,400.00 0.000 <br /> $0.00 300.000 $2,400.00 100.00 <br /> <br />