Run Date: 01/07/2008 16:44:01 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No z 004 <br /> Contractor: DELTA CONSTRUCTION Original Contract: $121,260.80 <br /> Job 93-003764 Current Amount: $126,920.90 <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 6 Complete <br /> Line Description Laet 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 <br /> $104.00 100.00 <br /> 0200 MULCH - TYPE C $156.00 CUYD 0.600 $93.60 0.000 $0.00 0.600 <br /> $93 60 100 00 <br /> 0210 PERMANENT SEEDING $78.00 CUYD 20.000 $1,560,00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0220 IMPORT & PLACE LOAM 001 $1,639.30 LUMPSUM 1.000 $1,639.30 0.000 $0.00 1.000 $1,639.30 100.00 <br /> <br /> 0230 LANDSCAPE PREFAB/IRRIGATION ® 001 $2,160.00 LUMPSUM 1.000 $2,160.00 0.000 $0.00 1.000 $2,160.00 100.00 <br /> <br /> 0240 TREE PROTECTION BARRIERS ® 3 B 001 $360.80 LUMPSUM 1.000 $360.80 0.000 $0.00 1.000 $360.80 100.00 <br /> <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 /> $126,950.90 $29,216.13 $121,149.09 <br /> <br />