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R+?n Date: 04/10/2007 10:22:54 Page 4 <br /> . City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No x 008 <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 /> 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 acif ices-Commo $3.50 EACH 100.000 $350.00 0.000 $0.00 100.000 5350.00 100.00 <br /> 0480 Bromus Sitchensis-Sitka Brome $3.00 EACH 200.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 Ca rex Deweyana-ShortSCale Sedg $3.50 EACH 500.000 $1,750.00 0.000 $0.00 500.000 $1,750.00 100.00 <br /> 0500 Ca rex 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 Microcazpus-SmallFruit $3.50 EACH 200.000 $700.00 0.000 50,00 200.000 $700.00 100.00 <br /> 0520 Camassia Leichtlinii Suksdorff $3.00 EACH a00.000 51,200.00 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 $0.00 333.670 $4,004.04 _ 55.00 _ <br /> 0590 IRRIGATION SYSTEM $1,700.00 LUMPSUM 1.000 $1,700.00 1.000 $1,700.00 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 HOULD6R5 4 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 AGGREGATE 002 $239.94 CUYD 3.330 $799.00 0.000 $0.00 2.500 $599.85 75.00 <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"XB" PRESSURE TREATED P 003 $1,750.00 LUMPSUM 1.000 $1,750.00 0.000 $0.00 1.000 $1,750.00 100.00 <br /> 0610 REM/REPL 4" DEPTH HMAC 003 $I, 535.00 LUMPSUM 1.000 $2,535.00 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 RND CURH & G 004 $1,714.44 LUMPSUM 2.000 $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 /> 06fi0 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 $491.90 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 $412.86 0.000 $0.00 1.000 $412.86 100.00 <br /> $455,783.74 $2,662.50 $350,103.37 <br /> <br /> I <br /> J - - - - - - - <br /> <br />