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Run Date: 04/09/2008 14:51:05 <br />COritraCtOr: .DELTA CONST. <br />Job K: 93-003693 <br />Contract No: 2007-00002 <br />PO #; 2007100052 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 011 Final Pay <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 />Page 6 <br /> <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure Current <br />Quantit Contract Estimated Payment Cumulative Totals & Ccxoplete <br /> y Amount quantity Amount Quantity Amount <br /> <br />0790 EXTRA AC REMOVAL ® STA 7+75 005 <br />$353.10 <br />LUMPSUM <br />1.000 <br />$353.10 <br />0.000 <br />$0.00 <br />1.000 <br /> <br />$353.10 <br /> <br />100.00 <br />0800 SAW CUTTZNG 005 <br />$203.50 <br />LUMPSUM <br />1.000 <br />$203.50 <br />0.000 <br /> <br />$0.00 <br /> <br />1.000 <br /> <br />$203.50 <br /> <br />100.00 <br />0810 EXTRA GRADING S TZPSOIL 006 <br />$1,199.60 <br />LUMPSUM <br />1.000 <br />$1,199.60 <br />0.000 <br /> <br />$0.00 <br /> <br />1.000 <br /> <br />$1,199.60 <br /> <br />100.00 <br />0820 SAWCUT/REM CONC. DR STA 22+35 006 $560.73 LUMPSUM 1.000 $560.73 0.000 $0.00 1.000 $560.73 100.00 <br /> $1,720,710.88 $5,114.92 $1,644,968.80 <br /> <br />