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Run Date :_ 02/06/2008 12:05:48
<br />Contractor: DELTA CONST.
<br />Job #: 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 009
<br />Original Contract: $1,633,932.99
<br />Current Amount: $1,716,482.15
<br />Contract Award Date: 07/24/2006
<br />Completion Date: 08/30/2007
<br />Page 5
<br />Line Description Last Chnq Ord Unit P
<br />i i Current Contract Estimated Payment Cumulative Totals t Com
<br />l
<br />t
<br />
<br />r
<br />ce
<br />Un
<br />t Measure
<br />Quantity Amount
<br />Quantity
<br />Amount
<br />
<br />Quantity
<br />
<br />Amount p
<br />e
<br />e
<br />0620
<br />0621 6 FOOT SECURITY CHAIN LINK FEN
<br />MOW STRIP CREDIT
<br />003 $28.95
<br />($1,171.00) FT
<br />LUMPSUM 1,187.000
<br />1.000 $34,363.65
<br />($1,171.00) 0.000
<br />0.000 $0.00
<br />$0.00 1,301.000
<br />1.000 $37,663.95
<br />($1,171.00) 110.00
<br />100.00
<br />0630
<br />''~ 0640
<br />0650
<br />0651
<br />0652
<br />0653 REINSTALL 6 FOOT CHAIN LINK GA
<br />US POST OFFICE BOX 6 PARCEL BO
<br />IRRIGATION SYSTEM
<br />CREDIT FOR IRRIGATION WIRE
<br />EXTRA FOR IRRIGATION SLEEVES
<br />RELOCATION OF RECLAIMED WATER
<br />
<br />
<br />06
<br />006
<br />006 $110.00
<br />$300.00
<br />$50,339.00
<br />($988.00)
<br />$5,980.00
<br />$7,535.00 EACH
<br />EACH
<br />LUMPSUM
<br />LUMPSUM
<br />LUMPSUM
<br />LUMPSUM 3.000
<br />3.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000 $330.00
<br />$900.00
<br />$50,339.00
<br />($988.00)
<br />$5,980.00
<br />$7,535.00 0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000
<br />0.000 $0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00 3.000
<br />3.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000 $330.00
<br />$900.00
<br />$50,339.00
<br />($988.00)
<br />$5,980.00
<br />$7,535.00 100.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />100.00
<br />0660
<br />0670
<br />0680 ILLUMINATION ON QWEST POLES
<br />TEMPORARY 6' CHAIN LINK FENCE
<br />5"-7" AGGREGATE STABILIZATION 001
<br />001
<br />002 $23,574.00
<br />$5,636.00
<br />$1,028.40 LUMPSUM
<br />LUMPSUM
<br />LUMPSUM 1.000
<br />1.000
<br />1.000 $23,574.00
<br />$5,636.00
<br />$1,028.40 0.000
<br />0.000
<br />0.000 $0.00
<br />$0.00
<br />$0.00 1.000
<br />1.000
<br />1.000 $23,574.00
<br />$5,636.00
<br />$1,028.40 100.00
<br />100.00
<br />100.00
<br />0690
<br />0700
<br />0710 GBOTBETILB FABRIC
<br />42"X10" STM PIPE REDUCER FITTZ
<br />EXTERIOR DROP WW MH 002
<br />002
<br />002 $1.50
<br />$1,443.00
<br />$5,012.00 SQYD
<br />EACH
<br />LUMPSUM 4,500.000
<br />1.000
<br />1.000 $6,750.00
<br />$1,443.00
<br />$5,012.00 0.000
<br />0.000
<br />0.000 $0.00
<br />$0.00
<br />$0.00 6,828.000
<br />1.000
<br />1.000 $10,242.00
<br />$1,443.00
<br />$5,012.00 152.00
<br />100.00
<br />100.00
<br />0720
<br />0730
<br />0740 WASTEWATER LATERAL ADJ
<br />EXPLORATORY WORK FOR 18" CON S
<br />EXTRA GRADING WORK ® APPROACHE 003
<br />003
<br />003 $87.00
<br />$429.05
<br />$1,047.20 LINFT
<br />LUMPSUM
<br />LUMPSUM 69.000
<br />1.000
<br />1.000 $6,003.00
<br />$424.05
<br />$1,047.20 0.000
<br />0.000
<br />0.000 $0.00
<br />$0.00
<br />$0.00 69.000
<br />1.000
<br />1.000 $6,003.00
<br />$424.05
<br />$1,047.20 100.00
<br />100.00
<br />100.00
<br />0750
<br />0760
<br />0770 CONST CONC COLLAR ®T ON MAINL
<br />REM FLAT TOP FROM STM MANHOLE
<br />EXTRA DRIVEWAY REMOVAL Q STA 1 003
<br />003
<br />005 $454.85
<br />$663.30
<br />$634.15 LUMPSUM
<br />LUMPSUM
<br />LUMPSUM 1.000
<br />1.000
<br />1.000 $454.85
<br />$663.30
<br />$634.15 0.000
<br />0.000
<br />0.000 $0.00
<br />$0.00
<br />$0.00 1.000
<br />1.000
<br />1.000 $454.85
<br />$663.30
<br />$634.15 100.00
<br />100.00
<br />100.00
<br />0780
<br />0790
<br />0800
<br />0810• EXTRA DRIVEWAY REMOVAL ® STA 5
<br />EXTRA AC REMOVAL ® STA 7+75
<br />SAW CUTTING
<br />EXTRA GRADING 6 TIPSOIL 005
<br />005
<br />005
<br />005 $706.20
<br />$353.10
<br />$203.50
<br />$1,199.60 LUMPSUM
<br />LUMPSUM
<br />LUMPSUM
<br />LUMPSUM 1.000
<br />1.000
<br />1.000
<br />2.000 $706.20
<br />$353.10
<br />$203.50
<br />$2,299.60
<br />
<br />$1,716,482.15 0.000
<br />0.000
<br />0.000
<br />0.000 $0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />
<br />$1,278.95 1.000
<br />1.000
<br />1.000
<br />1.000 $706.20
<br />$353.10
<br />$203.50
<br />
<br />$1,199.60
<br />$1,634,885.95 100.00
<br />100.00
<br />100.00
<br />
<br />100.00
<br />
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