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Run Date: 09/09/2008 19:51:05
<br /> • City of Eugene Page 5
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<br />
<br />Contractor: DELTA CONST. Contract preliminary Progress Payment
<br />Payment No 011 Final Pay
<br />
<br />Job p: 93-003693
<br />Contract No: 2007-00002
<br />PO p: 2007100052
<br />Assessable: Yes
<br />Original Contract: $1,633,932.99
<br />Current Amount: $1,720,710.88
<br />Contract Award Date: 07/24/2006
<br />Completion Date: 08/30/2007 _
<br />"
<br />Line Description Last C~hnc Ord Unit Price Current Contract
<br />Unit M Estimated Payment Cumulative Total
<br />
<br />easure Quantity
<br />Amount
<br />Quantity
<br />Amount s
<br />
<br />Q11aIlt ity
<br />
<br />Amount
<br />i Complete
<br />0610
<br />
<br />0620
<br />
<br />0621
<br />
<br />
<br />0630
<br />
<br />0690
<br />
<br />0650
<br />
<br />0651
<br />
<br />0652
<br />
<br />0653
<br />
<br />0654
<br />
<br />0655
<br />
<br />0660
<br />
<br />
<br />0670
<br />
<br />0680
<br />
<br />
<br />0690
<br />0700
<br />0710
<br />0720
<br />0730
<br />0740
<br />0750
<br />0760
<br />0770
<br />0780 BULB ALLOWANCE
<br />
<br />6 FOOT SECURITY CHAIN LINK PEN
<br />
<br />MOW STRIP CREDIT
<br />003
<br />
<br />REINSTALL 6 FOOT CHAIN LINK GA
<br />
<br />US POST OFFICE BOX & PARCEL BO
<br />
<br />IRRIGATION SYSTSM
<br />
<br />CREDIT FOR IRRIGATION WIRE 006
<br />
<br />EXTRA POR IRRIGATION SLEEVES 006
<br />
<br />RELOCATION OF RECLAIMED WATER 006
<br />
<br />INSTALL 3 FALCON IRRIGATION RO 008
<br />
<br />REPAIRS TO IRRIGATION SYSTEM 009
<br />
<br />ILLUMINATION ON
<br />QWEST POLES 001
<br />
<br />TEMPORARY 6' CHAIN LINK FENCE 001
<br />
<br />5"-7" AGGREGATE STABILIZATION 002
<br />
<br />
<br />OBOTSZTILE PABRIC 002
<br />42"X10" STM PIPfi REDUCER FITTI 002
<br />EXTERIOR DROP fiW MH
<br />002
<br />WASTEWATER LATERAL ADJ 003
<br />EXPLORATORY WORK FOR 18" CONS 003
<br />BXTRA GRADING WORK B APPROACHE 003
<br />CONST CONC COLLAR ®T ON MAINZ 003
<br />REM FLAT TOP FROM STM MANHOLE 003
<br />BXTRA DRIVEWAY REMOVAL ® STA 1 005
<br />EXTRA DRIVEWAY REMOVAL ® STA 5 005
<br />$4,000.00
<br />
<br />$28.95
<br />
<br />($1,171.00)
<br />
<br />
<br />$110.00
<br />
<br />$300.00
<br />
<br />$50,339.00
<br />
<br />($988.00)
<br />
<br />$5,980.00
<br />
<br />$7,535.00
<br />
<br />$720.00
<br />
<br />$1,969.00
<br />
<br />$23,574.00
<br />
<br />$5,636.00
<br />
<br />
<br />$1,028.40
<br />S1.50
<br />$1,943.00
<br />$5,012.00
<br />$87.00
<br />$424.05
<br />$1,047.20
<br />$454.85
<br />$663.30
<br />$634.15
<br />$706.20
<br />LUMPSUM
<br />
<br />FT
<br />
<br />LUMPSUM
<br />
<br />
<br />EACH
<br />
<br />EACH
<br />
<br />LUMPSUM
<br />
<br />LUMPSUM
<br />
<br />LUMPSUM
<br />
<br />LUMPSUM
<br />
<br />LUMPSUM
<br />
<br />LUMPSUM
<br />
<br />LUMPSUM
<br />
<br />LUMPSUM
<br />
<br />
<br />LUMPSUM
<br />SQYD
<br />EACH
<br />LUMPSUM
<br />LINFT
<br />LUMPSUM
<br />LUMPSUM
<br />LUMPSUM
<br />LUMPSUM
<br />LUMPSUM
<br />LUMPSUM
<br />1.000
<br />
<br />1,187.000
<br />
<br />1.000
<br />
<br />
<br />3.000
<br />
<br />3.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />
<br />1.000
<br />
<br />1.000
<br />4,500.000
<br />1.000
<br />1.000
<br />69.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />$4,000.00
<br />
<br />$34,363.65
<br />
<br />($1,171.00)
<br />
<br />
<br />$330.00
<br />
<br />$900.00
<br />
<br />$50,339.00
<br />
<br />($988.00)
<br />
<br />$5,980.00
<br />
<br />$7,535.00
<br />
<br />$720.00
<br />
<br />$1,469.00
<br />
<br />
<br />$23,574.00
<br />
<br />$5,636.00
<br />
<br />$1,028.40
<br />S6,750.00
<br />$1,443.00
<br />$5,012.00
<br />$6,003.00
<br />$424.05
<br />$1,047.20
<br />$454.85
<br />$663.30
<br />$634.15
<br />$706.20
<br />0.000
<br />
<br />0.000
<br />
<br />0.000
<br />
<br />
<br />0.000
<br />
<br />0.000
<br />
<br />0.000
<br />
<br />0.000
<br />
<br />0.000
<br />
<br />0.000
<br />
<br />0.000
<br />
<br />1.000
<br />
<br />
<br />0.000
<br />
<br />0.000
<br />
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />$0.00
<br />
<br />$0.00
<br />
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />$1,469.00
<br />
<br />
<br />$0.00
<br />
<br />$0.00
<br />
<br />
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />1.000
<br />
<br />1,301.000
<br />
<br />
<br />1.000
<br />
<br />3.000
<br />
<br />3.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />
<br />1.000
<br />
<br />1.000
<br />
<br />
<br />1.000
<br />6,828.000
<br />1.000
<br />1.000
<br />69.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />
<br />$4,000.00
<br />
<br />$37,663.95
<br />
<br />($1,171.00)
<br />
<br />
<br />$330.00
<br />
<br />$900.00
<br />
<br />$50,339.00
<br />
<br />($988.00)
<br />
<br />$5,980.00
<br />
<br />$7,535.00
<br />
<br />$720.00
<br />
<br />$1,469.00
<br />
<br />$23,574.00
<br />
<br />$5,636.00
<br />
<br />
<br />$1,028.40
<br />$10,442.00
<br />$1,443.00
<br />5,012.00
<br />$6,003.00
<br />$424.05
<br />$1,047.20
<br />$454.85
<br />$663.30
<br />$634.15
<br />$706.20
<br />
<br />100.00
<br />
<br />110.00
<br />
<br />100.00
<br />
<br />
<br />100.00
<br />
<br />100.00
<br />
<br />100.00
<br />
<br />100.00
<br />
<br />100.00
<br />
<br />100.00
<br />
<br />100.00
<br />
<br />100.00
<br />
<br />100.00
<br />
<br />
<br />100.00
<br />
<br />100.00
<br />152.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />~ < <
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