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I. <br /> Run Date: 11/07/2006 13:28:33 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 003 <br /> Contractor: DELTA CONST. Original Contract: $459,996.00 <br /> Job p: 93-003951 Current Amount: $459,417.24 <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 /> 0180 BOX CULVERT $796.00 LINFT 56.000 $94,576.00 56.000 $44,576.00 56.000 $44,576.00 100.00 <br /> 0190 DRN PIPE RCCP 42" DL= $262.00 LINFT 144.000 $37,728.00 126.000 $33,012.00 126.000 $33,012.00 88.00 <br /> 0200 MH 42"-54" PIPE - STM $5,055.00 EACH 1.000 $5,055.00 1.000 $5,055.00 1.000 $5,055.00 100.00 <br /> 0210 CONNECT' EXIST PIPE - STM $1,200.00 EACH 1.000 $1,200.00 1.000 $1,200.00 1.000 51,200.00 100.00 <br /> 0220 HANDRAIL $1,690.00 LUMPSUM 1.000 $1,640.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 STREAM STABILIZATION - FORCH A $55,500.00 FRCACCT 1.000 $55,500.00 0.173 $9,601.50 0.649 $36,019.50 M 65.00 <br /> 0240 FINISH GRADING - FORCE ACCOUNT $6,000.00 FRCACCT 1.000 $6,000.00 0.154 $924.00 0.154 $924.00 15.00 <br /> 0250 PERMANENT SHEDING, seed provid $800.00 LUMPSUM 1.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 Calocedrus Decurrens-Incence c $14.00 EACH 18.000 $252.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 Fraxinus Latifolia - 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 /> 0290 Acer Macrophyllum - Big Leaf M $11.00 EACH 36.000 $396.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 Quercus Garryana - White Oak (3 $13.00 EACH 18.000 $234.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 Populus Trichocarpa - Cottenwo $11.00 EACH 40.000 $440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 Crateagus Douglasii - Douglas $11.00 EACH 45.000 $495.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 Prunus Emarginata - Bitter Che $12.00 EACH 20.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 Oemlaria Cerasiformis-OSOberry $12.00 EACH 40.000 $480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 Sal ix HookerianajSitchensis-Wi $9.00 EACH 100.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0360 Cornus Sericea-Red Osier Dogwo $4.00 EACH 75.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0370 Coraus Sericia-R O Dogwood (12 $8.00 EACH 75.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />