3- <br /> <br /> Run Date: 02/02/2007 14:49:45 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No z 006 <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 i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 Physocarpus Capitatus-Nine Bar $9.00 EACH 100.000 $906.00 35.000 $315.00 35.000 $315.00 35.00 <br /> 0390 Rosa Nutkana-NOOtka Rose (12"- $8.00 EACH ~ 100.000 $800.00 30.000 $240.00 30.000 $240.00 30.00 <br /> 0400 Tellima grandiflora-fringecup $9.00 EACH 40.000 $360.00 0.000 $0.00 0.000 $0,00 0.00 <br /> 0410 Holodiscua Discolor-Oceanspray $12.00 EACH 20.000 $240.00 4.000 $48.00 4.000 $48,00 20.00 <br /> 0420 Spiraea Douglas-Douglas Spires $9.00 EACH 150.000 $1,350.00 96.000 $864.00 96.000 $864.00 64.OD <br /> 0430 Rubus Spectabillis-Salmon Herr $9.00 EACH 90.000 $810.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 Symphoricarpos Albus-Snow Berr $8.00 EACH 225.000 $1 800,00 0.000 $0.00 0.000 $0.00 0,00 <br /> 0450 Polyst ichum Munitum-Sword Fern $8.00 EACH 300.000 $2,400,00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0460 Juncos Patens-Spreading Rush ( $4.00 EACH 75.000 $300.00 25.000 $100.00 25.000 $100.00 33.00 <br /> 0470 Juncos effusus pacif ices-COmmo $3.50 EACH 100.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <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 Carex Deweyana-ShortScale Sedg $3.50 EACH 500.000 $1,750.00 350.000 $1,225.00 350.000 $1,225.00 70.00 <br /> 0500 Carex Obnupta - Slough Sedge ( $3.50 EACH 500.000 $1 750.00 350.000 $1 225.00 350.000 $1,225.00 70.00_ <br /> 0510 Scizpus Microcarpus-SmallFruit $3.50 EACH 200.000 $700.00 70.000 $245.00 70.000 $245.00 35.00 <br /> 0520 Camassia Leichtlinii Suksdorff $3.00 EACH 400.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <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 /> 0540 IRRIGATION SYSTEM $1,700.00 LUMPSUM 1.000 $1,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 INSTALL SZGNS-PUBLIC RELATIONS 001 $185.00 EACH 2.000 $370.00 0.000 $0.00 2.000 $370.00 100.00 <br /> 0560 BOIILD8R9 4 MBIR/MALI. ROCK 002 $50.00 COTD 40.000 $2,000.00 0.000 $0.00 501.250 $25,062.50 1253.00 <br /> 0570 1/4• MINUS AGGRBGATB 002 $239.94 CUYD 3.330 $799.00 0.000 $0.00 2.500 $599.85 75.00 <br /> <br />