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<br /> ~ ~ Aun Date: 11/07/2007 11:42:30 Page 2 <br /> City of Eugene <br /> onerac[ Preliminary Progress Payment <br /> Payauat No c 002 <br /> Contractor: DELTA CONSTRUCTION Original Contract: $121,260.80 <br /> Job K: 93-003764 Current Amount: $121,260.00 <br /> Contract No: 2008-00010 Contract Award Date: 09/05/2007 <br /> PO M: 2008100162 Completion Date: 09/30/2007 <br /> Asaeesable: No <br /> Current Contract Hatimated payment Cumulative Totals t Complete <br /> Line DeaCZipt ion La9t Cling Ord Unit Price Unit Measure Quantity Amount antit Amount ant it Amount <br /> WALNUT GROVE PARR <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 50.00 0.00 <br /> 0010 MOBILIZATION $7,441.00 LUMPSUM 1.000 $7.441.00 0.500 $3,720.50 1.000 $7,441.00 100.00 <br /> 0020 EROSION CONTROL $1,800 00 LUMPSUM 1.000 $1 800.00 0.250 $450. D0 0.750 51,350.00 75.00 <br /> 0030 TREE PRESfiRVATION PENCING $3.18 LINPT 660.000 $2,098.80 0.000 $0.00 489.000 $1,555.02 74.00 <br /> 0040 STUMP/ROOTBALL REMOVAL $9,900.00 LUMPSUM 1.000 $9,400.00 0.000 $0.00 1.000 $9,400.00 100.00 <br /> Ponca <br /> 0050 GRADING 2 740.00 LUMPSUM 1.000 $2,740.00 0.800 $2,192.00 0.800 $2,192.00 80.00 <br /> 0060 FENCE $48.50 LINFT 1,120.000 $54,320.00 560.000 $27,160.00 560.000 $27,160.00 M 50.00 <br /> 0070 MAINTENANCE ACCESS GATES $780.00 EACH 2.000 $1,560.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 CONCRETE WALKS $7 75 SQFT 650.000 SS 037.50 610.000 $4,727.50 610.000 _$4,727.50 94.00 <br /> 0090 12" CONCRETE MOW STRIP $25.10 LINFT 25.000 $627.50 25.000 $627.50 25.000 $627.50 100.00 <br /> Site Puraiahings <br /> 0100 PICNIC TABLE - ACCESSIBLE $2,089.00 EACH 1.000 $2, OB 9.00 0.600 $1,253.40 0.600 $1,253.40 60.00 <br /> 0110 PICNIC TABLE STANDARD $2 118 00 EACH 3 000 $6 354 00 0 000 $0.00 0.000 $0.00 0.00 <br /> 0120 LITTER AECEPTACLHS $1,194.50 EACH 2.000 $2,389.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 PARK RULHS SIGN - INSTALL ONLY $200.00 BACH 2.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 PARK INTERPRETATIVE SIGN $1,500.00 EACH 1.000 $1,500.00 0.000 _ $0.00 0.000 $0.00 0.00 <br /> Landscape 4 irrigation <br /> 0150 IRRIGATION SYSTEM 510,400.00 LUMPSUM 1.000 $10,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 DECIDUOUS TREES, 1.5" w/ MULCH $228.80 EACH 45.000 $10,296.00 0.000 50.00 0.000 $0.00 0.00 <br /> 0170 SNRUB BBD PREPARATION $10 40 SQFT 65 000 $676.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 PERENNIALS, 1 GALLON 512.48 EACH 30.000 $374.40 0.000 50.00 0.000 50.00 0.00 <br /> <br />