<br /> . ' <br /> Run Date: 10/09/2007 15:21:18 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 001 <br /> Contractor: DELTA CONSTRUCTION Original Contract: $121,260.80 <br /> Job 93-003764 Current Amount: $121,260.80 <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 ~ Complete <br /> Line Description Last Chn~ Ord Unit Price Unit Measure Quantity Amount Quantit Amount Quantity Amount <br /> 0190 BULBS $104.00 LUMPSUM 1.000 $109.00 0.000 $0.00 0.000 $0.00 O.OD <br /> 0200 MULCH - TYPE C $156.00 CUYD 0.600 $93.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 PERMANENT SEEDING $78.00 CUYD 20.000 $1,560.00 D ODO $O.OD 0.000 $0.00 0.00 <br /> $121,260.80 $15,575.52 $15,575.52 <br /> <br />