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w~ <br /> Run Date: 02/02/2007 14:49:45 <br /> City of Eugene Page s <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: DfiLTA CONST. <br /> Job 93-003961 Original Contract: $459,996.00 <br /> Contract No: 2007-00009 Current Amount: $455,783 J4 <br /> PO 2007100103 Contract Award Date: 08/14/2006 <br /> Assessable: No Canpletion Date: <br /> Line Description Last Clutg Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amp~t $ Complete <br /> Quantity Amount Quantity Amount <br /> 0580 CURB ON ENDS OF BOX CULVERT 003 $1,460.16 LUMPSUM <br /> 1.000 $1,460.16 0.000 $0.00 1.000 <br /> 0590 6'X6' MONOLITHIC CURB ® DRIVEW 003 $1,460.16 100.00 <br /> $110.00 LUMPSUM 1.000 $110.00 0.000 $0.00 1.000 <br /> 0600 DRIVE 8"XB° PRESSURE TREATED P 003 $110.00 100.00 <br /> $1, 760.00 LUMPSUM 1.000 $1,750.00 0.000 <br /> 0610 REM/RfiPL 4" DEPTH HMAC 003 50.00 1.000 $1, 760.00 100.00 <br /> $1,535.00 LUMPSUM 1.Ob0 $1,535.00 0.000 <br /> So.oo l.ooo $l,s3s.oo loo.oo <br /> 0620 UTILITY CONFLICTS-FORCE ACCT' 004 $4,746.30 LUMPSUM <br /> 1.000 $4,746.30 0.000 $0.00 1.000 <br /> 0630 SIDEWALK, 6" CURB AND CURB & G 004 $4,746.30 100.00 <br /> $1,714.44 LUMPSUM 1.000 $1,714.44 0.000 <br /> 0640 OVER EXCAVATION $35/CUYD 004 $0.00 1.000 $1,714.44 100.00 <br /> $916.66 LUMPSUM 1.000 $915.66 0.000 <br /> 0650 OVER EXCAVATION $28/CUYD 004 $0.00 1.000 $915.66 100.00 <br /> $190.68 LUMPSUM 1.000 $190.68 0.000 $0.00 1.000 <br /> 0660 IRRIGATION REPAIR $190.68 100.00 <br /> 005 $491.40 LUMPSUM 1.000 <br /> $491.40 0.000 $0.00 1.000 $491.40 100.00 <br /> 0670 7006 ROTOR OOS $105.84 LUMPSUM <br /> l.ooo $los.ea o.ooo $o.oo l.ooo <br /> 0680 WILLOW WHIP STARING $105.84 100.00 <br /> 005 $366 .40 LUMPSUM 1.000 <br /> $356.40 0.000 $0.00 1.000 $366.40 100.00 <br /> <br /> 0690 STAKE WILLOW WHIPS Q TOfi OF ST 006 $412.86 LUMPSUM <br /> 1.000 $412.86 0.000 $0.00 1.000 <br /> $412.86 100.00 <br /> $455,783.74 $11,662.00 <br /> $332,677.28 <br /> <br />