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<br /> Run Date: 10/11/2006 11:54:10 Page 4 <br /> City of Eugene <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 & 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 $0.00 0.00 <br /> 0400 Tellima graadiflora-friagecup $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 /> 0440 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 Munitum-Sword Fern $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 effusus pacif ices-Comoro $3.50 EACH 100.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 Bromus Sitchensis-Sitka Brome $3.00 EACH 200.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )490 Carex Deweyana-ShortScale Sedg $3.50 EACH 500.000 $1,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )500 Carex Obnupta - Slough Sedge ( $3.50 EACH 500.000 $1 750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )510 Scirpus Microcarpus-SmallFruit $3.50 EACH 200.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )520 Camassia Leichtlinii Suksdorff $3.00 EACH 400.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )530 5 5' wide Rock Pathway $12.00 SQYD 607.000 $7,284.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )540 IRRIGATION SYSTEM $1,700.00 LUMPSUM 1.000 $1,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> )550 INSTALL SIGNS-PUBLIC RELATIONS 001 $185.00 EACH 2.000 $370.00 1.000 $185.00 2.000 $370.00 100.00 <br /> )560 BOULDERS 4 NSIR/NALL ROC& 002 $50.00 CUYD 40.000 $2,000.00 368.670 S18, 433.50 368.670 $18,433.50 922.00 <br /> ]570 1/4" MINUS AGGRHGATE 002 $239.94 CUYD 3.330 $799.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $458,795.00 $132,911.42 $147,946.72 <br /> <br />