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Run Dated O1/04?2008 13:01:14 Page 2
<br />' City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No 008
<br />Contractor: DELTA CONST. Original Contract: $1,633,932.99
<br />Job #: 93-003693 Current Amount: $1,716,482.15
<br />Contract No: 2007-00002 Contract Award Date: 07/24/2006
<br />PO #: 2007100052 Completion Date: 08/30/2007
<br />Assessable: Yes
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<br />Line
<br />Description Last Chng Ord
<br />Unit P
<br />i
<br />U
<br />i
<br />M Current Contract Estimated Payment Cumulative Totals 6 Complete
<br /> r
<br />ce n
<br />easure
<br />t Quantity Amount Quantity Amount Quantity Amount
<br />RIVER AV8NUH (CIP)
<br />Oanaral
<br />0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br />0010 MOBILIZATION $109,433 .00 LUMPSUM 1.000 $109,433.00 0.000 $0.00 1.000 $109,433.00 100.00
<br />0020 TEMP. PROTECTION AND DIRECTION $6,700 .00 LUMPSUM 1.000 $6,700.00 0.000 $0.00 1.000 $6,700.00 100.00
<br />0030 TEMPORARY SIGNS $8. 00 SQFT 900.000
<br />$7,200.00
<br />0.000
<br />$0.00
<br />416.500
<br />$3,332.00
<br />46.00
<br />0040 FLAGGERS $38. 00 HOUR 2,000.000 $76,000.00 19.000 $722.00 2,150.000 $81,700.00 107.00
<br />0050 TEMPORARY STRIPING $100. 00 LUMPSUM 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00
<br />0060 EROSION CONTROL $3,700. 00 LUMPSUM 1.000 $3,700.00 0.000 $0.00 1.000 $3,700.00 100.00
<br />0070 TREE PROTECTION $3,240. 00 LUMPSUM 1.000 $3,240.00 0.000 $0.00 1.000 $3,240.00 100.00
<br />0080 REMOVAL OF STRUCTURES AND OBST $2,400. 00 LUMPSUM 1.000 $2,400.00 0.000 $0.00 1.000 $2,400.00 100.00
<br />0090 CLEARING AND GRUBBING $6,519. 00 LUMPSUM 1.000 $6,514.00 0.000 $0.00 1.000 $6,514.00 100.00
<br />0100 GENERAL EXCAVATION $8. 32 CUYD 11,818.000 $98,325.76 0.000 $0.00 12,014.600 $99,961.47 102.00
<br />0110 SUBGRADE STABILIZATION $34. 00 CUYD 300.000 $10,200.00 0.000 $0.00 172.810 $5,841.54 57.00
<br />0120 10 INCH STORM SEWER PIPE, 5' D $23. 23 FT 629.000 $14,611.67 0.000 $0.00 616.200 $14,314.33 98.00
<br />0130 12 INCH STORM SEWER PIPE, 5' D $27. 94 FT 1,240.000 $34,645.60 0.000 $0.00 1,120.000 $31,292.80 90.00
<br />0140 15 INCH STORM SEWER PIPE, 10' $44. 24 FT' 25.000 $1,106.00 0.000 $0.00 20.000 $884.80 80.00
<br />0150 18 LNCH STORM SEWER PIPE, 10' $48. 19 FT 1,391.000 $67,032.29 0.000 $0.00 1,443.000 $69,538.17 104.00
<br />0160 30 INCH STORM SEWER PIPE, 10' $103. 37 FT 100.000 $10,337.00 0.000 $0.00 0.000 $0.00 0.00
<br />0170 36 INCH STORM WATER PIPE, 10 F $129. 30 FOOT 20.000 $2,586.00 0.000 $0.00 20.000 $2,586.00 100.00
<br />0171 RESTOCK STORMWATER ADS PIPB 004 $705. 77 LUMPSUM 1.000 $705.77 0.000 $0.00 1.000 $705.77 100.00
<br />0180 TV PIPE INSPECTION $1. 60 FOOT 3,385.000 $5,416.00 0.000 $0.00 2,549.300 $4,078.88 75.00
<br />0190 CONCRETE INLETS, TYPE 4A $982. 15 EACH 15.000 $14,732.25 0.000 $0.00 10.000 $9,821.50 67.00
<br />0200 CATCH BASINS STANDARD $942. 84 EACH 8.000 $7,542.72 0.000 $0.00 8.000 $7,542.72 100.00
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