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Run Date: 01/07/2008 16:44:01 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> COntrdCtOr: DELTA CONSTRUCTION <br /> Job 93-003764 Original Contract: $121,260.80 <br /> Contract No: 2008-00010 Current Amount: $126,920.90 <br /> PO 2008100262 Contract Award Date: 09/05/2007 <br /> Assessable: No Completion Date: 09/30/2007 <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 <br /> 1.500 ($600.00) 1.500 ($600.00) 0.00 <br /> 0010 MOBILIZATION $7,441.00 LUMPSUM 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 <br /> $1,800.00 O.I50 $270.00 1.000 $1,800.00 100.00 <br /> 0030 TREE PRESERVATION FENCING $3.18 LZNFT 660.000 $2,098.80 0.000 $0.00 489.000 $1,555.02 74.00 <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 <br /> $2,740.00 0.000 $0.00 1.000 $2,740.00 100.00 <br /> 0060 FENCE $48.50 LINFT 1,120.000 $54,320.00 535.000 $25,947.50 1,095.000 $53,107.50 M 98.00 <br /> 0070 MAINTENANCE ACCESS GATES $780.00 EACH 2.000 $1,560.00 2.000 $1,560.00 2.000 $1,560.00 100.00 <br /> 0080 CONCRETE WALKS $7.75 SQFT 650.000 $5,037.50 69.500 <br /> $538.63 679.500 $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.D0 <br /> Site Furnishings <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 /> <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 /> <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 /> <br /> 0140 PARK INTERPRETATIVE SIGN $1,500.00 EACH 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00 <br /> <br /> Landscape 4 Irrigation <br /> 0150 IRRIGATION SYSTEM $10,400.00 LVMPSUM 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 /> 0170 SHRUB BED PREPARATION $10.40 S FT 65.000 <br /> $676.00 0.000 $0.00 65.000 $676.00 100.00 <br /> 0180 PERENNIALS, 1 GALLON $12.48 EACH 30.000 $374.40 0.000 $0.00 28.000 $349.44 93.00 <br /> <br />