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Run Date: 11/30/2006 12:30:18 Page 3 <br /> City of Eugene <br /> ~ Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor? DELTA CONST. Original Contract: $459,996.00 <br /> Job 93-003951 Current Amount: $455,370.88 <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 8 Complete <br /> <br /> Line Description Last Chng Ord llnit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 HOX CULVERT $796.00 LINFT 56.000 $44,576.00 0.000 $0.00 56.000 $44,576.00 100.00 <br /> 0190 DRN PIPE RCCP 42" DL= $262.00 LINFT 144.000 $37,728.00 0.000 $0.00 126.000 $33,012.00 88.00 <br /> 020o MN az"-s4" PleE - sTM Ss,oss.oo EACF[ l.ooo Ss,oss.oo o.ooo So.oo l.ooo Ss,oss.oo loo.oo <br /> 0210 CONNECT EXIST PIPE - STM $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 1.000 $1,200.00 100.00 <br /> 0220 HANDRAIL $1,640.00 LUMPSUM 1.000 $1,640.00 1.000 $1,640.00 1.000 $1,640.00 100.00 <br /> 0230 STREAM STABILIZATION - FORCE A $55,500.00 FRCACCT 1.000 $55,500.00 0.000 $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 $0.00 0.154 $924.00 15.00 <br /> 0250 PERMANENT SEEDING, seed provid $800.00 LUMPSUM 1.000 $800.00 0.500 $400.00 0.500 $400.00 50.00 <br /> 0260 Calocedrus Decurrens-Incence c $14.00 EACH 18.000 $252.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0270 Fraxinus Lat ifolia - Oregon As $11.00 EACH 120.000 $1,320.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 Alnus Rubra - Red Alder(36"-60 $12.00 EACH 36.000 $432.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0290 Acer Macroohyllum - Biq Leaf M $11.00 EACH 36.000 $396.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0300 Quercus Garryaaa - White Oak (3 $13.00 EACH 18.000 $234.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0310 Populus Trichocarpa - Cottenwo $11.00 EACH 40.000 $440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0320 Crateagus Douglasii - Douglas $31.00 EACH 45.000 $495.00 0.000 $0.00 0.000 50.00 _ 0.00 <br /> <br /> 0330 Prunus Emarginata - Bitter Che $22.00 EACH 20.000 $240.00 0.000 $0.00 0.000 50.00 0.00 <br /> <br /> 0390 Oemlaria Cerasifozmis-OSOberry $12.00 EACH 40.000 $480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0350 Salix Hookeriana/Sitchensis-Wi $4.00 EACH 100.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 Cornus Sezicea-Red Oaier Dogwo $4.00 EACN 75.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 Cornus Sericia-R O Dogwood (12 $8.00 EACH 75.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> _ <br /> <br />