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, f, <br /> <br /> ti A 'i <br /> Page 4 <br /> Rua Date: 07/05/2007 14:25:29 <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 /> pp 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 Juncos Patens-Spreading Rush ( $4.00 EACH 75.000 $300.00 0.000 $0.00 75.000 $300.00 100.00 <br /> 0470 Juncos effusus ac if ices-Comoro $3.50 EACH 100.000 $350.00 0.000 $0.00 100,000 $350.00 100.00 <br /> 0480 Hromus Sitchensis-Sitka Brume $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 Soo .000 $1,750.00 100.00 <br /> 0500 Carex Obnu to - Slou h Sed e ( $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 Pathwa $12.00 SQYD 607.000 $7,284.00 56.100 $673.20 389.770 $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 4 WHIR/WALL ROCK 002 $50.00 CUYD 40.000 $2,000.00 0.000 $0.00 501.250 $T5,062.50 1253.00 <br /> 0570 1/4• MINUS AGGREGATH 002 $239.94 CUYD 3.330 $799-00 6.200 $1,487.63 8.700 $2,087.48 ]61.00 <br /> 0580 CURB ON ENDS OF BOX 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 ® DRIVEW 003 $110.00 LUMPSUM 1.000 $110.00 0.000 $0.00 1.000 $110.00 100.00 <br /> 0600 DRIVE 8"X8" PRESSURE TREATED P 003 $1,750.00 LUMPSUM 1.000 $1,750.00 -1.000 ($1,750.00) 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 fi G 004 $1,719.94 LUMPSUM 1.000 $1,714.44 0.000 $0.00 1.000 $1,714.44 100.00 <br /> 0640 OVHR 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 $491.90 0.000 $0.00 1.000 $491.40 100.00 <br /> 0670 7005 ROTOR 005 $105.84 LUMPSOM 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 --$4I7~H6- LUM@3UM- - 1_D OII. ._$412.86. _ 0.000 $0.00 1.000 $412.86 10 . <br /> $455,783.74 $71,308.21 - - $421,911.58 <br /> <br />