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1 <br /> Run Date: 09/05/2006 11:59:07 <br /> City of Eugene Page 2 <br /> Contract Preliminary progress Payment <br /> Payment No 001 <br /> Contractor: DELTA CONST. <br /> .lob 93-003951 Original Contract: $459,996.00 <br /> Contract No: 2007-00009 Current Amount: $460,366.00 <br /> PO 2007100103 Contract Award Date: 08/19/2006 <br /> Assessable: No Completion Date: <br /> Line Description Last Chng Ord Current Contract gstimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity $ Complete <br /> Amount Quantity Amount <br /> DPPSR ANAZON STRHAM RESTORATION <br /> GHNSRAL <br /> 0000 Liquidated Damages ($310.00) DAY <br /> 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $108,259.00 LUMPSUM 1.000 $108,259.00 0.000 <br /> 0020 CLEARING 4 GRUBBING $24,760.00 LUMPSUM $0.00 0.000 $0.00 M 0.00 <br /> 1.000 $24,760.00 0.300 $7,428.00 0.300 $7,428.00 <br /> 0030 TEMP PROTECTN/DIRECTN 30.00 <br /> $8,620.00 LUMPSUM 1.000 $8,620.00 0.300 $2,586.00 0.300 <br /> 0040 EROSION CONTROL $2,586.00 30.00 <br /> $4,000.00 LUMPSUH 1.000 $4,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0050 DEWATERING $4,000.00 LUMPSUM <br /> 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 <br /> 0060 FENCE (CONSTUCTION) 0.00 <br /> $3.00 LINFT 1,500.000 $4,500.00 812.100 $2,436.30 812.100 <br /> 0070 EXCAVATION $2,436.30 54.00 <br /> $18.00 CUYD 1,500.000 $27,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0080 RIP RAP LOOSE, pLACED $223.00 TON <br /> 30.000 $6,690.00 0.000 $0.00 0.000 $0.00 <br /> 0090 BOULDERS, Aeir/wall Rock 0.00 <br /> $80.00 TON 210.000 $16,800.00 0.000 $0.00 0.000 <br /> 0100 FABRIC, GEOTEXTILE $0.00 0.00 <br /> $z.oo sQm 3so.ooo $700.00 0.000 $o.oo o.ooo <br /> 0110 EROSION MATTING $0.00 0.00 <br /> $6.00 SQYD 1,200.000 $7,200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0120 MULCH COMPOST $25.00 CUYD <br /> 65.000 $1,625.00 0.000 <br /> 013o MULCH BARx So.oo o.ooo $o.oo o.oo <br /> $25.00 CUYD 150.000 $3,750.00 0.000 <br /> 0140 CHANNEL ROCK $0.00 0.000 $0.00 <br /> 0.00 <br /> $84.00 TON 230.000 $19,320.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0150 TREg TOPPED/CUT $300.00 EACH <br /> 12.000 $3,600.00 8.000 $2,400.00 8.000 <br /> 0160 PREPAB METAL FOOT BRIDGg $2,400.00 67.00 <br /> $24,658.00 LUMPSUM 1.000 $24,658.00 0.000 $0.00 0.000 <br /> <br /> 0170 PRECAST 6X6 BOX CULVERT TAPER $0.00 0.00 <br /> $6,066.00 EACH 2.000 $12,132.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br />