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Run Date: 10/09/2007 15:21:18 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Contractor: DELTA CONSTRUCTION Payment No 001 <br /> Job 93-003769 Original Contract: <br /> Contract No: 2008-00010 $121,260.80 <br /> PO 2008100162 Current Amount: $121,260.80 <br /> Assessable: No Contract Award Date: 09/05/2007 <br /> Completion Date: 09/30/2007 <br /> Line - Description <br /> Last Chng Ord Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> - U_ <br /> n?t_Price Unit Measure <br /> WALNUT GROVE PARR Quantity Amount Quantit Amount <br /> -1 Qua_ ntitY Amount <br /> General <br /> 0000 Liquidated Damages <br /> ($400.00) DAY <br /> 0010 MOBILIZATION 0.000 $0.00 0.000 $0.00 0.00 <br /> $7,441.00 LUMPSUM 1.000 <br /> 0020 EROSION CONTROL $7,441.00 0.500 $3,720.50 0.500 $3,720.50 50.00 <br /> $1,800.00 LUMPSUM 1.000 <br /> 0030 TREE PRESERVATION FENCING $1,800.00 0.500 $900.00 0.500 $900.00 50.00 <br /> 0040 $3.18 LINFT 660.000 <br /> STUMP/ROOTBALL REMOVAL $2,098.80 489.000 $1,555.02 489.000 $1,555.02 79.00 <br /> $9,400.00 LUMPSUM 1.000 <br /> Fence $9,400.00 1.000 $9,400.00 1.000 $9,400.00 100.00 <br /> 0050 GRADING <br /> <br /> ' $2,740.00 LUMPSUM 1.000 <br /> 0060 FENCE $2,740.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 $48.50 LINFT 1,120.000 <br /> MAINTENANCE ACCESS GATES $54,320.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0080 $780.00 EACH 2.000 <br /> CONCRETE WALKS $1,560.00 0.000 $0.00 0.000 $O.DO 0.00 <br /> 0090 $7.75 SQFT 650.000 <br /> 12" CONCRETE MOW STRIP $5,037.50 0.000 $0.00 0.000 $0.00 0.00 _ <br /> $25.10 LINFT 25.000 <br /> Site Furnishings $627.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 PICNIC TABLE - ACCESSIBLE <br /> $2,089.00 EACH 1.000 <br /> 0110 PICNIC TABLE - STANDARD $2,089.00 0.000 $0.00 0.000 $D.OD 0.00 <br /> $2,118.00 EACH 3.000 <br /> 0120 LITTER RECEPTACLES $6,354.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $1,199.50 EACH 2.000 <br /> 0130 PARK RULES SIGN - INSTALL ONLY $2,389.00 0.000 $0.00 0.000 $0.00 p.00 <br /> 0140 $200.00 EACH 2.000 <br /> PARK INTERPRETATIVE SIGN $400.00 0.000 $O.DO 0.000 $0.00 0.00 <br /> $1,500.00 EACH 1.000 <br /> Landscape & Irrigation $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 IRRIGATION SYSTEM <br /> 0160 DECIDUOUS TREES, 1.5" w/ MULCH $10,400.00 LUMPSUM 1.000 <br /> $10,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 $228.80 EACH 45.000 <br /> SHRUB BED PREPARATION $10,296.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 $10.40 SQFT 65.000 <br /> PERENNIALS, 1 GALLON $676.00 0.000 $0.00 0.000 $0.00 0.00 <br /> - - - - X14 : ~t8 'EACff <br /> 30.000 $374.40 O.DOD <br /> $0.00 0.000 $O.DO O.OD <br /> <br />