~ Run Date: 03.07/2007 14 :,2s:ss <br /> City of Eugene Page 2 <br /> Contract Preliminary progress Payment <br /> Payment No 007 <br /> Contractor: DELTA CONST. <br /> Job 93-003951 Original Contract: $459,996.00 <br /> Contract No: 2007-00009 Current Amount: $45s, 783.74 <br /> PO 2007100103 Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: <br /> Line Description Last~Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantity Amount <br /> UPPBR AMAZON STREAK RESTORATION <br /> GENERAL <br /> 0000 Liquidated Damages ($310.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.00 <br /> $108,2s9.00 LUMPSUM 1.000 $108,259.00 0.000 <br /> 0020 CLEARING 6 GRUBBING $0.00 0.430 $46,551.37 M 43.00 <br /> $24,760.00 LUMPSUM 1.000 $24,760.00 0.000 <br /> 0030 TEMP PROTECTN/DIRECTN $0.00 1.000 $24,760.00 100.00 <br /> $8,620.00 LUMPSUM 1.000 $8,620.00 0.000 <br /> 0040 EROSION CONTROL $0.00 0.800 $6,896.00 80.00 <br /> $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 <br /> OOSO DEWATERING $0.00 O.s00 $2,000.00 60.00 <br /> $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 <br /> 0060 FENCE (CONSTUCTION) $0.00 1.000 $4,000.00 100.00 <br /> $3.00 LINFT 1,600.000 $4, 600.00 0.000 <br /> 0070 HXCAVATION $0.00 812.100 $2,436.30 64.00 <br /> $18.00 CUYD 1,500.000 $27,000.00 0.000 <br /> 0080 RIP RAP LOOSE, pL){Cc,D $0.00 1,866.000 $33, 688.00 124.00 <br /> $223.00 TON 30.000 $6,690.00 0.000 <br /> 0090 BOULDERS, Weir/wall Rock 003 $0.00 30.100 $6,712.30 100.00 <br /> $0.00 TON 0.000 $0.00 0.000 <br /> 0100 PABRIC, GEOTEXTILE $0.00 0.000 $0.00 0.00 <br /> $2.00 SQYD 350.000 $700.00 66.670 <br /> 0110 EROSION MATTING $133.34 400.340 $800.68 114.00 <br /> $6.00 SQYD 1,200.000 $7,200.00 0.000 <br /> 0120 MULCH COMPOST $0.00 723.790 $4,342.74 60.00 <br /> S2s.oo c~IYD 6s.ooo $1,6zs.oo o.oao <br /> 0130 MULCH BARK $0.00 75.000 $1,876.00 116.00 <br /> 5zs.oo cvYD lso.ooo $3,7so.oa 11.2so <br /> 0140 CHANNEL ROCK 002 $281.25 11.250 $281.25 8.00 <br /> $65.00 TON 230.000 $14,960.00 0.000 <br /> 0150 TREE TOPPED/CUT $0.00 59.970 $3,898.05 26.00 <br /> $300.00 EACH 12.000 $3,600.00 0.000 <br /> 0160 PREFAB METAL FOOT BRIDGE $0.00 14.000 $4,200.00 117.00 <br /> $24,658.00 LUMPSUM 1.000 $24,668.00 0.000 <br /> 0170 PRECAST 6X6 HOX CULVERT TAPER $0.00 0.244 $6,016.66 24.00 <br /> $6,066.00 EACH 2.000 $12,132.00 0.000 <br /> 0180 BOX CULVERT $0.00 2.000 $12,132.00 100.00 <br /> $796.00 LINFT 66.000 $44,676.00 0.000 <br /> 0190 DRN PIPE RCCP 42" DL= $0.00 66.000 $44,676.00 100.00 <br /> $262.00 LINFT 144.000 $37,728.00 0.000 <br /> 0200 MH 42"-54" PIPE - STM $0.00 126.000 $33,012.00 88.00 <br /> Ss,oss.oo EACH l.ooo $s,oss.oo o.aoo <br /> <br /> 0210 CONNECT EXIST PIPE - STM $0.00 1.000 $s, OS5.00 100.00 <br /> $1,200.00 EACH 1.000 $1,200.00 0.000 <br /> So.oo l.ooo $l,zoo.oo loo.oo <br /> <br />