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Run Date< 03/13/2 -08:51:54 Page 5 <br /> City o one <br />~ Contract Prelimina rogress Payment <br /> Payment No 010 <br />Contractor: DELTA CONST. Original Contract: $1,633,932.99 <br /> Job p: 93-003693 Current Amount: $1,717,762.88 <br />on tract No: 2007-00002 Contract Award Date: 07/24/2006 <br />~ PO #: 2007100052 Completion Date: 08/30/2007 <br />As sessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals ~ Canplete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0620 6 FOOT SECURITY CHAIN LINK FEN $28.95 FT 1,187.000 $34,363.65 0.000 $0. 00 1,301.000 $37,663.95 110.00 <br />0621 MOW STRIP CREDIT 003 ($1,171.00) LUMPSUM 1.000 ($1,171.00) 0.000 $0.00 1.000 ($1,171.00) 100.00 <br />0630 REINSTALL 6 FOOT CHAIN LINK GA $110.00 EACH 3.000 $330.00 0.000 $0. 00 3.000 $330.00 100.00 <br />0640 US POST OFFICE BOX & PARCEL BO $300.00 EACH 3.000 $900.00 0.000 $0. 00 3.000 $900.00 100.00 <br />0650 IRRIGATION SYSTEM $50,339.00 LUMPSUM 1.000 $50,339.00 0.000 $0. 00 1.000 $50,339.00 100.00 <br /> <br />0651 CREDIT FOR IRRIGATION WIRE 006 ($988.00) LUMPSUM 1.000 ($988.00) 0.000 $0. 00 1.000 ($988.00) 100.00 <br />0652 EXTRA FOR IRRIGATION SLEEVES 006 $5,900.00 LUMPSUM 1.000 $5,980.00 0.000 $0. 00 1.000 $5,980.00 100.00 <br />0653 REI.(KATION OF RECLAIMED WATER 006 $7,535.00 LUMPSUM 1.000 $7,535.00 0.000 $0. 00 1.000 $7,535.00 100.00 <br /> <br />0654 .i INSTALL 3 FALCON IRRIGATION RO 008 $720.00 LUMPSUM 1.000 $720.00 1.000 $720. 00 1.000 $720.00 100.00 <br />0660 ILLUMINATION ON QWEST POLES 001 $23,574.00 LUMPSUM 1.000 $23,574.00 0.000 $0. 00 1.000 $23,574.00 100.00 <br />0670 TEMPORARY 6' CHAIN LINK FENCE 001 $5,636.00 LUMPSUM 1.000 $5,636.00 0.000 $0. 00 1.000 $5,636.00 100.00 <br /> <br />0680 5"-7" AGGREGATE STABILIZATION 002 $1,028.40 LUMPSUM 1.000 $1,028.40 0.000 $0. 00 1.000 $1,028.40 100.00 <br />0690 GHOTHSTILE FAHRIC 002 $1.50 SQYD 4,500.000 $6,750.00 0.000 $0.00 6,828.000 $10,242.00 152.00 <br />0700 42"X10" STM PIPE REDUCER FITTI 002 $1,943.00 EACH 1.000 $1,443.00 0.000 $0.00 1.000 $1,443.00 100.00 <br /> <br />0710 EXTERIOR DROP WW MH 002 $5,012.00 LUMPSUM 1.000 $5,012.00 0.000 $0. 00 1.000 $5,012.00 100.00 <br />0720 WASTEWATER LATERAL ADJ 003 $87.00 LINFT 69.000 $6,003.00 0.000 $0. 00 69.000 $6,003.00 100.00 <br />0730 EXPLORATORY WORK FOR 18" CON S 003 $424.05 LUMPSUM 1.000 $424.05 0.000 $0. 00 1.000 $424.05 100.00 <br /> <br />0740 EXTRA GRADING WORK D APPROACHE 003 $1,047.20 LUMPSUM 1.000 $1,047.20 0.000 $0. 00 1.000 $1,047.20 100.00 <br />0750 CONST CONC COLLAR ®T ON MAINL 003 $454.85 LUMPSUM 1.000 $454.85 0.000 $0 .00 1.000 $454.85 100.00 <br />0760 REM FLAT TOP FROM STM MANHOLE 003 $663.30 LUMPSUM 1.000 $663.30 0.000 $0 .00 1.000 $663.30 100.00 <br /> <br />0770 EXTRA DRIVEWAY REMOVAL ® STA 1 005 $634.15 LUMPSUM 1.000 $634.15 0.000 $0 .00 1.000 $634.15 100.00 <br />0780 EXTRA DRIVEWAY REMOVAL ® STA S 005 $706.20 LUMPSUM 1.000 $706.20 0.000 $0 .00 1.000 $706.20 100.00 <br />0790 EXTRA AC REMOVAL ® STA 7+75 005 $353.10 LUMPSUM 1.000 $353.10 0.000 $0 .00 1.000 $353.10 100.00 <br />0800 SAW CUTTING 005 $203.50 LUMPSUM 1.000 $203.50 0.000 $0 .00 1.000 $203.50 100.00 <br />