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S <br /> l , <br /> Run Date: 02/02/2007 14:49:45 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> Payment No 006 <br /> Contractor: DELTA CONST. <br /> Job 93-003951 Original Contract: $459,996.00 <br /> Contract No: 2007-00009 Current Amount: $466,783.74 <br /> PO 2007100103 Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity py~unt <br /> Quantity Amount Quantity Amount <br /> 0180 BOX CULVERT $796.00 LINFT 56.000 $44,576.00 0.000 <br /> $0.00 66.000 $44,576.00 100.00 <br /> 0190 DRN PI Pfi RCCP 42" DL= $262.00 LINFT 144.000 $37,728.00 0.000 <br /> $0.00 126.000 $33,012.00 88.00 <br /> 0200 MH 42"-54" PIPE - STM $5,055.00 HACH 1.000 $6,055.00 0.000 <br /> $o.oo 1.000 $6,066.00 100.00 <br /> 0210 CONNECT EXIST PIPE - STM $1,200.00 EACH 1.000 $1,200.00 0.000 <br /> $0.00 1.000 $1,200.00 100.00 <br /> 0220 HANDRAIL $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 <br /> $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 <br /> $0.00 0.154 $924.00 15.00 <br /> 0250 PERMANENT SEEDING, seed provid $800.00 LUMPSUM 1.000 $800.00 0.000 <br /> $0.00 0.500 $400.00 50.00 <br /> 0260 Calocedrus Decurrens-Incence c $14.00 HACH 18.000 $262.00 18.000 j <br /> $252.00 18.000 $252.00 100.00 <br /> 0270 Fraxinus Latifolia - Oregon As $11.00 EACH 120.000 $1,320.00 25.000 <br /> $275.00 25.000 $275.00 21,00 <br /> 0280 Alnus Rubra - Red Alder(36"-60 $12.00 EACH 36.000 $432.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 Acer Macr h llum - Bi Leaf M $11.00 EACH 36.000 $396.00 12.000 <br /> 0300 Quercus Garryana - White Oak (3 $132.00 12.000 $132.00 33.00 <br /> $13.00 EACH 18.000 $234.00 18.000 $234.00 18.000 $234.00 100.00 <br /> 0310 Populus Trichocarpa - Cottenwo $11.00 EACH 40.000 $440.00 27.000 <br /> $297.00 27.000 $297.00 68.00 <br /> 0320 Cratea s Dou lasii - Dou las $11.00 EACH 46.000 $995.00 6.000 <br /> $66.00 6.000 $66.00 13.00 <br /> 0330 Prunus Emarginata - Bitter Che $12.00 EACH 20.000 $240.00 16.000 <br /> $192.00 16.000 $192.00 80.00 <br /> 0340 Oemlaria Cerasiformis-Osoberry $12.00 EACH 40.000 $480.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0350 Salix Hookeriana/Sitchensis-Wi $4.00 EACH 100.000 $400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0360 Cornus Sericea-Red Osier Dogwo $4.00 EACH 75.000 $300.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0370 Cornus Sericia-R O Dogwood (12 $8.00 EACH 76.000 $600.00 30.000 <br /> $290.00 30.000 $240.00 40.00 <br /> <br />