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. ~ <br /> dun Date: 10/11/2006 11:54:10 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: DELTA CONST. Original Contract: $459,996.00 <br /> Job 93-003951 Current Amount: $463,165.00 <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 4 Complete <br /> Line Description Last Chng Ord Unit Pzice Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> Ol?PSR AMAZON STREAI4 RESTORATION <br /> 3SNERAL <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> DO10 MOBILIZATION $108,259.00 LUMPSUM 1.000 <br /> $108,259.00 0.430 $46,551.37 0.430 $46,551.37 M 43.00 <br /> 0020 CLEARING & GRUBBING $24,760.00 LUMPSUM 1.000 <br /> $24,760.00 0.200 $4,952.00 0.500 $12 380.00 50.00 <br /> 0030 TEMP PROTECTN/DIRECTN $8,620.00 LUMPSUM 1.000 $8,620.00 0:000 $0.00 0.300 $2,586.00 30.00 <br /> 0040 EROSION CONTROL $4,000.00 LUMPSUM 1.000 $4,000.00 0.500 <br /> $2,000.00 0.500 $2,000.00 50.00 <br /> 0050 DEWATERING $4,000.00 LUMPSUM 1.000 <br /> $4,000.00 0.300 $1,200.00 0.300 $1 200.00 30.00 <br /> 0060 FENCE (CONSTUCTION) $3.00 LINFT 1,500.000 $4,500.00 0.000 $0.00 812.100 $2,436.30 54.00 <br /> 0070 EXCAVATION $18.00 CUYD 1,500.000 $27,000.00 1,570.000 <br /> $28,260.00 1,570.000 $28,260.00 105.00 <br /> 0080 RIP RAP LOOSE, PLACED $223.00 TON 30.000 <br /> $6,690.00 0.000 $0.00 0.000 $0 00 0 00 <br /> 0090 BOULDERS, Weir/wall Rock $80.00 TON 210.000 $16,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 FABRIC, GEOTEXTILE $2.00 SQYD 350.000 <br /> $700.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0110 EROSION MATTING $6.00 SQYD 1,200.000 <br /> $7,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0120 MULCH COMPOST $25.00 CUYD 65.000 <br /> $1,625.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 MULCH BARK $25.00 CUYD 150.000 <br /> $3,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0140 CHANNEL ROCK 002 $65.00 TON 230.000 $14,950.00 47.870 $3,111.55 47.870 <br /> $3 111 55 21 00 <br /> 0150 TREE TOPPED/CUT $300.00 EACH 12.000 $3,600.00 6.000 $1,800.00 14.000 $4,200.00 117.00 <br /> 0160 PREFAB METAL FOOT BRIDGE $24,658.00 LUMPSUM 1.000 $24,658.00 0.000 $0-. 00 0.000 <br /> $0.00 0.00 <br /> 0170 PRECAST 6X6 BOX CULVERT TAPER $6,066.00 EACH 2.000 <br /> $12,13z.oo o.ooo $o.oo o.ooo $0 00 0 00 <br /> <br />