Run Date: 09/09/2008 14:51:05 <br />City of Eugene <br />• Contract Preliminary Progress Payment <br />Pnyment No 011 Pinal Pay <br />c• <br />Contractor:• DELTA CONST. Original Contract: $1,633,932.99 <br />Job N: 93-003693 Current Amount: $1,720,710.88 <br />Contract NO: 2007-00002 Contract Award Date: 07/24/2006 <br />p0 p: 2007100052 Completion Date: 08/30/2007 <br />Assessable: Yes <br />Current Contract Estimated Payment <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />Cumulative Totals <br />Amount Quantity Amount <br />Page 4 <br />& Casplete <br />0400 CONCRETE CURB AND GUTTER $8.00 FOOT 8,290.000 $66,320.00 0.000 $0.00 8,402.000 $67,216.00 101.00 <br />0410 CONCRRTS DRIVEIPAY3, 7 INCE $5.18 SOFT 7,880.000 $40,818.40 0.000 $0.00 10,351.000 $53,618.18 131.00 <br />0420 CONCRETE WALKS, 4 INCH $2.76 SQFT 19,448.000 $53,676.48 0.000 $0.00 19,604.000 $54,107.04 101.00 <br />0430 CONCRETE WALKS, 8 INCH $4.00 SQFT 44,216,000 $176,864.00 0.000 $0.00 43,864.430 $175,457.72 M 99.00 <br />0431 RSM/REPL ADA RAMP WING, SIDEWA 007 $995.14 LUMPSUM 1.000 $995.14 0.000 $0.00 1.000 $995.14 100.00 <br />0932 8" CONCRETE (ADDITIONAL) 007 $1,968.01 LUMPSUM 1.000 $1,968.01 0.000 $0.00 1.000 $1,968.01 100.00 <br />0440 TRUNCATED DOME DETECTABLE WARN $23.76 SQFT 250.000 $5,940.00 0.000 $0.00 232.000 $5,512.32 93.00 <br />0450 REMOVABLE BOLLARDS 5520.00 EACH 3.000 $1,560.00 0.000 $0.00 3.000 $1,560.00 100.00 <br />0460 DURABLE PAVEMENT STRIPING $16,750.00 LUMPSUM 1.000 $16,750.00 0.000 $0.00 1.000 $16,750.00 100.00 <br />0470 PERMANENT SI03i3 $50.00 SQFT 100.000 $5,000.00 0.000 $0.00 177.600 $3,860.00 176.00 <br />0480 LUMINAIRE POLE 6 FOUNDATION $10 564.00 LVMPSUM 1.000 $10 564.00 0.000 $0.00 1.000 _ $10 564.00 200.00 <br />0490 TOPSOIL, 12• DEPTH $12.00 COYD 1,120.000 $13,!40.00 0.000 $0.00 1,399.000 516,788.00 225.00 <br />0491 LOAM ® 409 RIVER AVE (ADDITION 007 $393.85 LUMPSUM 1.000 $393.85 0.000 $0.00 1.000 $393.85 100.00 <br />~~~ <br />0500 TOPSOIL, 4• DEPTH $12.00 COYD 75.000 $9QD.Q0 23.910 5166.92 193.540 $2,322.48 . <br />258.0 <br />' <br /> ` <br />OSLO SOIL CONDITIONER $76.00 CUYD 75.000 $5,700.00 0.000 $0.00 75.000 $5,700.00 100.00 <br />0520 MULCH (3• DBPTH) $38.00 COYD 130.000 $4,940.00 0.000 $0.00 179.400 $6,817.20 138.00 <br />0530 2• CAL- TRS83 $366.00 EACH 10.000 $3,660.00 0.000 $0.00 17.000 56,222.00 170.00 <br />0590 LARGE SHRUBS (3 GAL. SIZE) $17.50 EACH 300.000 $5,250.00 0.000 $0.00 155.000 $2,712.50 52.00 <br />0550 MEDIUM SHRUBS (2 GRL. SIZE) $16.00 EACH 195.000 $3,120.00 0.000 $0.00 210.000 $3,360.00 108.00 <br />0560 SKALI. SHRi1B3 (1 OAI,. SIZE) $T.50 EACH 180.000 $1,350.00 0.000 $0.00 1,098.000 $8,235.00 610.00 <br />0570 PERENNIALS (1 GAL. SIZE) $7.75 EACH 400.000 $3,100.00 0.000 $0.00 424.000 $3,286.00 106.00 <br />0580 4• POTS/PLIIOS $3.40 HACA 2,000.000 $6,800.00 0.000 $0.00 2,627.000 $8,931.80 131.00 <br />0590 SBEDING - BIOSWALB $0 54 SQFT 22 380.000 $12 085.20 0.000 $0.00 19,617.000 $10,593.18 88.00 <br />0600 SEEDING - DISTURBED AREAS $4,000.00 LUMPSUM 1.000 $4,000.00 0.500 $2,000.00 1.000 $4,000.00 100.00 <br /> <br />