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Run Date: U4/04/2008 15:19:22 Page 2 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> ~ Payment No 006 <br /> Contractor: DELTA CONSTRUCTION Original Contract: $121,260.80 <br /> Job 93-003764 Current Amount: $127,728.75 <br /> Contract No: 2008-00010 Contract Award Date: 09/05/2007 <br /> PO 2008100162 Completion Date: 09/30/2007 <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 /> WALNUT GROVE PARR <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 1.500 ($600.00) 0.00 <br /> 0010 MOBILIZATION $7,441.00 LDMPSUM 1.000 $7,441.00 0.000 $0.00 1.000 $7,441.00 100.00 <br /> 0020 EROSION CONTROL $1,800.00 LUMPSUM 1.000 $1,800.00 0.000 $0.00 1.000 $1,800.00 100.00 <br /> 0030 TREE PRESERVATION FENCING $3.18 LINFT 660.000 $2,098.80 0.000 $0.00 489.000 $1,555.02 79.00 <br /> 0040 STUMP/ROOTBALL REMOVAL $9,400.00 LUMPSUM 1.000 $9,400.00 0.000 $0.00 1.000 $9,400.00 100.00 <br /> Fence <br /> 0050 GRADING $2,740.00 LUMPSUM 1.000 $2,740.00 0.000 $0.00 1.000 $2,740.00 100.00 <br /> 0060 FENCE $48.50 LINFT 1,120.000 $54,320.00 0.000 $0.00 1,095.000 $53,107.50 M 98.00 <br /> 0070 MAINTENANCE ACCESS GATES $780.00 EACH 2.000 $1,560.00 0.000 $0.00 2.000 $1,560.00 100.00 <br /> 0080 CONCRETE WALKS $7.75 SQFT 650.000 $5,037.50 0.000 $0.00 679.500 $5,266.13 105.00 <br /> 0090 12" CONCRETE MOW STRIP $25.10 LINFT 25.000 $627.50 0.000 $0.00 25.000 $627.50 100.00 <br /> Site Furniahinga <br /> 0100 PICNIC TABLE - ACCESSIBLE $2,089.00 EACH 1.000 $2,089.00 0.000 $0.00 1.000 $2,089.00 100.00 <br /> 0110 PICNIC TABLE - STANDARD $2,118.00 EACH 3.000 $6,354.00 0.000 $0.00 3.000 $6,354.00 100.00 <br /> 0120 LITTER RECEPTACLES $1,194.50 EACH 2.000 $2,389.00 0.000 $0.00 2.000 $2,389.00 100.00 <br /> 0130 PARK RULES SIGN - INSTALL ONLY $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00 <br /> 0140 PARK INTERPRETATIVE SIGN $1,500.00 EACH 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> <br /> Landscape & Irrigation <br /> 0150 IRRIGATION SYSTEM $10,400.00 LUMPSUM 1.000 $10,400.00 0.000 $0.00 1.000 $10,400.00 100.00 <br /> 0160 DECIDUOUS TREES, 1.5" w/ MULCH $228.80 EACH 45.000 $10,296.00 0.000 $0.00 36.000 $8,236.80 80.00 <br /> <br /> 0170 SHRUB BBD PREPARATION $10.40 SQFT 65.000 $676.00 0.000 $0.00 65.000 $676.00 100.00 <br /> <br /> 0180 PERENNIALS, 1 GALLON $12.48 EACH 30.000 $374.40 0.000 $0.00 28.000 $349.44 93.00 <br /> <br />