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Run Date: 12/11/2007 16:32:17 Page 3 <br /> , City of Eugene <br /> Contract Preliminary Progress Payment <br /> <br /> ~ Payment No s 003 <br /> Contractor: DELTA CONSTRUCTION Original Contract: $121,260.60 <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 i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0190 HULBS $104.00 LUMPSUM 1.000 $104.00 1.000 $104.00 1.000 $104.00 100.00 <br /> 0200 MULCH - TYPE C $156.00 CUYD 0.600 $93.60 0.600 593.60 0.600 $93.60 100.00 <br /> 0210 PERMANENT SEEDING $78.00 CUYD 20.000 $1,560.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 IMPORT & PLACE LOAM 001 $1,639.30 LUMPSUM 1.000 $1,639.30 1.000 $1,639.30 1.000 $1,639.30 100.00 <br /> 0230 LANDSCAPE PREPAR/IRRIGATION ® 001 $2,160.00 LUMPSUM 1.000 $2,160.00 1.000 $2,160.00 1.000 $2,160.00 100.00 <br /> 0240 TREE PROTECTION BARRIERS ® 3 B 001 $360.80 LUMPSUM 1.000 $360.80 1.000 $360.80 1.000 $360.80 100.00 <br /> 0250 CHANGE SEEDING METHOD/UNIT/QUA 001 $1,500.00 LUMPSUM 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00 <br /> $126,920.90 $36,226.54 $91,932.96 <br /> <br />