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Run Date: 21/07/2006 13:28:33 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: DELTA CONST. Original Contract: $459,996.00 <br /> Job 93-003951 Current Amount: $454,917.24 <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> PO 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Paymen[ Cumulative Totals E 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 $900.00 0.000 $0.00 0.000 $0.00 0 00 <br /> 0390 Rosa Nutkana-NOOtka Rose (12"- $8.00 EACH 100.000 $800.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0400 Tellima grandiflora-fringecup $9.00 EACH 40.000 $360-00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 Holodiscus Discolor-OCeanspray $12.00 EACH 20.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 Spiraea Douglas-Douglas Spirea $9.00 EACH 150.000 $1,350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 Rubus Spectabillis-Salmon Berr $9.00 EACH 90.000 $810.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 Symphoricarpos Albus-Snow Berr $8.00 EACH 225.000 $1 800.00 0.000 $0 00 0.000 $0 00 0 00 <br /> 0450 Polystichum Nunitum-Sword Fein $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 0.000 $0.00 0.000 $0.00 0.00 <br /> 0470 Juncos effusua pacificus-COmm0 $3.50 EACH 100.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 Bromus Sitcheasis-S itka 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 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 Carex Obnupta - Slough Sedge ( $3.50 EACH 500.000 $1 750.00 0.000 $0 00 0 000 $0.00 0.00 <br /> 0510 Scirpus Microcarpus-SmallFruit $3-50 EACH 200.000 <br /> $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> I 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 $7 284.00 333 670 $4 004 04 333 670 $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 SIGNS-PUBLIC. RELATIONS 001 $185.00 EACH 2.000 $370.00 0.000 $0.00 2.000 $370.00 100.00 <br /> 0560 BOULDER3 4 IPHIR/MALL RACK 002 $50.00 CUYD 40.000 $2,000.00 132.580 $6,629.00 501.250 $25,062.50 1253.00 <br /> 0570 1/4" MINUS AGGRBGATB 002 $239.94 CUYD 3.330 $799.00 2.500 $599.85 2.500 $599.85 75.00 <br /> <br />