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Run Date: 09/05/2006 11:59:07 Page 9 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: DELTA CONST. Original Contract: $959,996.00 <br /> Job 93-003951 Current Amount: $960,366.00 <br /> Contract No: 2007-00009 Contract Award Date: 08/14/2006 <br /> PO 2007100103 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Paymeat Cumulative Totals 6 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 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 /> 0920 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 Symphoricazpos 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 /> 0970 Juncos effusus pacif ices-Commo $3.50 EACH 100.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0980 Bromus Sitchenais-Sitka Brane $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 HACH 200.000 $700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 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 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0540 IRRIGATION SYSTEM $1,700.00 LUMPSUM 1.000 $1,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0550 INSTALL SIGNS-PUBLIC RELATIONS 001 $185.00 EACH 2.000 $370.00 1.000 $185.00 1.000 $185.00 50.00 <br /> $460,366.00 $15,035.30 $15,035.30 <br /> <br />