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Run Date: 11/30/2006 12:30:18 <br /> Page 5 <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 <br /> Assessable: No Completion Date: <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure quantity Amount Quantity Amount Quantity Amount <br /> 0580 CURB ON ENDS OF BOX CULVERT 003 $1,460.16 LUMPSUM 1.000 $1,460.16 0.000 $0.00 1.000 $1,460.16 100.00 <br /> 0590 6'X6' MONOLITHIC CURS ® DRIVEW 003 <br /> $110.00 LUMPSUM 1.000 $110.00 0,000 <br /> $0.00 1.000 $110.00 100.00 <br /> 0600 DRIVE 8"X8" PRESSURE TREATED P 003 $1,750.00 LUMPSUM 1.000 $1,750.00 0.000 $0.00 1.000 $1,750.00 100.00 <br /> 0610 REM/REPL 4" DEPTH HMAC 003 <br /> $1,535.00 LUMPSUM 1.000 $1,535.00 0.000 $0.00 1.000 <br /> $1,535.00 100.00 <br /> 0620 UTILITY CONFLICTS-FORCE ACCT 004 $4,746.30 LUMPSUM 1.000 $4,796.30 0.000 $0.00 1.000 $4,746.30 100.00 <br /> 0630 SIDEWALK, 6° CURB AND CURB & G 004 $1,714.44 LUMPSUM 1.000 $1,714.44 0.000 $0.00 1.000 $1,714.44 100.00 <br /> 0640 OVER EXCAVATION $35/CUYD 004 $915.66 LUMPSUM 1.000 $915.66 0.000 $0.00 1.000 $915.66 100.00 <br /> 0650 OVER EXCAVATION $28/CUYD 004 $190.68 LUMPSUM 1.000 $190.68 0.000 $0.00 1.000 $190.68 100.00 <br /> 0560 IRRIGATION REPAIR 005 <br /> $491.40 LUMPSUM 1.000 $491.40 1.000 $491.40 1.000 <br /> $491.40 100.00 <br /> <br /> 0670 7005 ROTOR 005 $105.84 LUMPSUM 1.000 $105.84 1.000 $105.84 1.000 $105.84 100.00 <br /> <br /> 0680 WILLOW WHIP STAKING 005 $356.40 LUMPSUM 1.000 $356.40 0.000 $0.00 0.000 $0.00 0.00 <br /> $455,370.88 $3,762.24 $314,239.47 <br /> - <br /> <br />