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Run Date:~04/09/2008 15:19:22 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 ~ <br /> 1 <br /> Contractor: DELTA CONSTRUCTION Original Contrac[: $121,260.80 <br /> Job 93-003764 Curzent 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 /> 0190 BULBS $104.00 LUMPSUM 1.000 $104.00 0.000 $0.00 1.000 $104.00 100.00 <br /> 0200 MULCH - TYPE C $156.00 CUYD 0.600 $93.60 0.000 $0.00 0.600 $93.60 100.00 <br /> 0210 PERMANENT SEEDING $78.00 CUYD 20.000 $1,560.00 0-000 $0.00 0.000 50.00 0.00 <br /> 0220 IMPORT G PLACE LOAM 001 $1,639.30 LUMPSUM 1.000 $1,639.30 0.000 $0.00 1.000 $1,639.30 100.00 <br /> 0230 LANDSCAPE PREPAR/IRRIGATION ® 001 $2,160.00 LUMPSUM 1.000 $2,160.00 0.000 $0.00 1.000 $2,160.00 100.00 <br /> 0240 TREE PROTECTION HARRIERS ® 3 B 001 $360.80 LUMPSUM 1.000 $360.80 0.000 $0.00 1.000 $360.80 100.00 <br /> 0250 CHANGE SEEDING METHOD/UNIT/QUA 001 $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> <br /> Site Furaiahings <br /> <br /> 0260 CHANGE FENCE POST FASTENERS 002 $597.24 LUMPSUM 1.000 $597.24 0.000 $0.00 1.000 $597.24 100.00 - <br /> <br /> 0270 ADD INTREPRETATIVE PEDESTAL PA 002 $210.61 LUMPSUM 1.000 $210.61 0.000 $0.00 1.000 $210.61 100.00 <br /> $127,728.75 $0.00 $121,956.94 <br /> 1 <br /> <br />