Run Date: 04/09/2008 14:51:05 <br /> City of Eugene Page 3 <br />• Contract Preliminary Progress Payment <br /> Payment No 011 Final Pay <br />Contractor: DELTA CONST. <br /> lob #; 93-003693 Original Contract: $1 <br />633 <br />932 <br />99 " <br />Contract No: 2007-00002 Current Amount: , <br />, <br />. <br />$1,720 <br />710.88 <br /> PO #: 2007100052 , <br />Contract Award Date: 07/24/2006 <br />Assessable: Yes Completion Date: 08/30/2007 <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Meas Current Contract <br />ure Estimated Payment Cumulative T otals <br /> Quantity Amount Quantity Amp~t <br />Quantity <br />A $ Complete <br /> <br />0201 <br />CATCH BASIN-ADDITIONAL <br />009 mouat <br /> <br />0210 <br />CONCRETE MANHOLE $1,479.00 LUMPSUM 1.000 $1,479.00 1.000 $1,479.00 1.000 <br />$1 <br />479 <br />00 <br /> <br />$2,495.00 <br />EACH <br />14.000 $34,930.00 <br />0.000 <br />$0 <br />00 <br />12 , <br />. 100.00 <br /> <br />0220 <br />CONCRETE NANAOLS, 72 INCA DIR. . .000 <br />$29,990.00 <br />86.00 <br /> <br />0230 <br />POLLUTION CONTROL CONC MH INS $4,950.00 MACH 2.000 $9,900.00 0.000 $0.00 3.000 <br />$14 <br />850.00 <br />150 <br /> T <br />$4,508.00 <br />EACH <br />1.000 $4 <br />508.00 <br />0 <br />000 , .00 <br /> <br />0231 <br />72" STORMWATER SEDIMTATION MN <br />004 , . $0.00 1.000 <br />$4,508.00 <br />100 <br />00 <br />024 $3,322.00 LUMPSUM 1.000 $3,322.00 0.000 $0 <br />00 1 . <br /> <br />0 <br />MINOR ADJUSTMENT OF MANHOLES . .000 <br />$3,322.00 <br />100.00 <br /> <br /> <br />0250 <br /> <br />MAJOR ADJUSTMENT OF MANHOLES $625.00 EACH 20.000 $12,500.00 0.000 <br />$0.00 <br />22.000 <br />$13,750.00 <br />110 <br />00 <br /> <br />0251 <br />REM/REPL MANHOLE FRAME 6 COV $1,022.00 EACH 6.000 $6,132.00 0.000 $0.00 6.000 <br />$6 <br />132 <br />00 . <br />10 <br /> ER 006 <br />$2,179.87 <br />LUMPSUM <br />1.000 $2 <br />179.87 <br />0 <br />000 , <br />. 0.00 <br />0260 <br />ADJUSTING CATCH BASINS , . $0.00 1.000 $2,179.87 100.00 <br /> <br /> <br />0261 <br /> <br />ADDITONAL STORMWATER CONNECTIO <br /> <br />0 $957.60 EACH <br />3.000 $2,672.80 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br /> <br />0 <br />00 <br /> <br />0270 <br />TRENCH RESURFAC127G 04 $600.00 EACH 3.000 $1,800.00 0.000 $0.00 3.000 <br />$1 <br />800 <br />00 . <br /> <br />$35.42 <br />S YD <br />Q <br /> <br />1,685.000 <br />$59 <br />682.70 <br />0 <br />000 , <br />. 100.00 <br />0280 CURB CUT SPILLWAYS , . $0.00 0.000 $0.00 0.00 <br /> <br />0290 <br />CONCRETE INLETS, TypE p $180.00 EACH 30.000 $5,400.00 0.000 $0.00 33.000 <br />$5,940.00 <br />110 <br />00 <br /> <br />0300 <br />HIOSWALES, GRASSY AND VEGETATE $912.39 EACH 21.000 $19,160.19 0.000 $0.00 21.000 <br />$19,160.19 . <br />100.00 <br /> <br />0310 <br />GRANULAR DRAIN BACKFILL $3.00 PT 3,385.000 $10,155.00 0.000 <br />$0.00 <br />3,079.000 <br />$9 <br />237 <br />00 <br /> <br />$30.00 <br />CUYD <br />, <br />. 91.00 <br /> <br /> <br />0320 <br /> <br />GRANULAR STRUCTURE BACKFILL 60.000 $1,600.00 0.000 <br />$0.00 <br />33.000 <br />$990.00 <br />55.00 <br /> <br /> <br />0330 <br /> <br />STRUCTURE EXCAVATION $30.00 CUYD <br />110.000 $3,300.00 <br />0.000 <br />$0.00 <br />13.000 <br />$390 <br />00 <br /> <br />03 <br />$14.00 <br />CUYD <br />172.000 $2,408.00 <br />0.000 <br />$0 <br />00 <br />66 . 12.00 <br /> <br />90 <br />RETAINING WALL, CONVENTIONAL $ . .000 <br />$924.00 <br />38.00 <br /> <br />0341 <br />REBUILD RETAINING WALL $26.00 SQFT 1,305.000 $33,930.00 0.000 $0.00 891.000 <br />$23 <br />166 <br />00 <br />6 <br /> <br />006 <br />$4,696.17 <br />LUMPSUM <br />1.000 <br />$4 <br />696 <br />17 <br /> <br />0 <br />000 , <br />. 8.00 <br /> <br />0350 <br />COLD PLANS PAVEMENT REMOVAL , <br />. . $0.00 1.OD0 $4,696.17 100.00 <br /> <br />0360 <br />1 1/2"-0 DENSE GRADED AGGREGAT $0.80 S FT 7,700.000 $6,160.00 0.000 $0.00 6,693.000 <br />$5 <br />354 <br />40 <br />87 <br /> <br />03 <br />$6.28 <br />SQYD <br />18,401.000 $115,558.28 <br />0.000 <br />$0 <br />00 <br />19 , <br />. .00 <br /> <br />70 <br />LBVEL 3, 1/2 INCH DENSE, HMAC . ,008.000 <br />$119,370.24 <br />103 <br />00 <br /> <br />0380 <br />LEVEL 3 <br />3/4 INCH DENSE <br />H $40.55 TON 2,940.000 $119,217.00 0.000 $0.00 2,096.780 <br />$85 <br />024 <br />43 . <br /> , <br />, <br />MAC <br />$40.55 <br />TON <br />3,920.000 $158 <br />956 <br />00 <br />0 <br />000 , <br />. 71.00 <br /> <br />0390 <br />EXTRA FOR ASPHALT APPROACHES , <br />. . $0.00 4,350.310 <br />$176,405.07 <br />111 <br />00 <br /> $255.00 EACH 54.000 $13,770.00 0.000 $0 <br />00 . <br /> . 42.000 <br />$10,710.00 <br />78.00 <br />~ < < <br />