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Run Date: 11/07/2006 13:28:33 <br /> City of Eugene Page 5 <br /> Contract Preliminary progress Payment <br /> Payment No 003 <br /> Contractor: DELTA CONST. <br /> Job 93-003951 Original Contract: $459,996.00 <br /> Contract No: 2007-00009 Current Amount: $459,417.24 <br /> PO 2007100103 Contract Award Date: 08/14/2006 <br /> Assessable: No Completion Date: <br /> Line Description Last Chn Ord Current Contract Estimated Pa ent <br /> Unit Price Unit Measure Quantity Amount Quantity ~ Amount Cumulative Totals t Complete <br /> Quantity Amount <br /> 0580 CURB ON ENDS OF BOX CULVERT 003 <br /> $1,960.16 LUMPSUM 1.000 $1,460.16 1.000 <br /> 0590 6'X6' MONOLITHIC CURB ® DRIVEW 003 $1,460.16 1.000 $1,960.16 100.00 <br /> $110.00 LUMPSUM 1.000 $110.00 1.000 <br /> 0600 DRIVE 8"XB" PRESSURE TREATED P 003 $110.00 1.000 $110.00 <br /> 100.00 <br /> $1,750.00 LUMPSUM 1.000 $1,750.00 1.000 <br /> 0610 REM/REPL 4" DEPTH HMAC $1,750.00 1.000 $1,750.00 100.00 <br /> 003 $1,535.00 LUMPSUM <br /> 1.000 $1,535.00 1.000 $1,535.00 1.000 <br /> 0620 UTILITY CONFLICTS-FORCE ACCT 004 $1,535.00 100.00 <br /> $4,746.30 LUMPSUM 1.000 $4,746.30 1.000 <br /> 0630 SIDEWALK, 6° CURB AND $4,746.30 1.000 $4,796.30 100.00 <br /> CURB 6 G 009 $1,714.44 LUMPSUM <br /> 1.000 $1,714.94 1.000 $1,714.44 1.000 <br /> 0690 OVER EXCAVATION $3S/CUYD 004 $1,719.44 100.00 <br /> $915.66 LUMPSUM 1.000 $915.66 1.000 <br /> <br /> 0650 OVER EXCAVATION $28/CUYD 004 $915.66 1.000 $915.66 100.00 <br /> $190.68 LUMPSUM 1.000 $190.68 1.000 <br /> $190.68 1.000 $190.68 100.00 <br /> $454,417.24 $162,530.51 <br /> $310,477.23 <br /> <br />