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<br />Run Date: 01/04/2008 13:01:19 Page 5
<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 />Aaseasable: Yes
<br />Current Contract Estimated Payment Cumulative Totals i Complete
<br />Line Description Laet Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />0620 6 FOOT SECURITY CHAIN LINK FEN $28.95 FT 1,187.000 534,363.65 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 6 PARCEL BO $300.00 EACH 3.000 $900.00 0.000 50.00 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
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<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 $5,980.00 LUMPSUM 1.000 $5,980.00 0.000 $0.00 1.000 $5,980.00 100. 00
<br />0653 RELOCATION OF RECLAIMED WATER 006 $7,535.00 LUMPSUM 1.000 $7,535.00 0.000 $0.00 1.000 $7,535.00 100. 00
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<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 />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 />
<br />0690 GBOTEETILE FABRIC 002 51.50 SQYD 4,500.000 $6,750.00 0.000 S0.00 6,828.000 $10,242.00 152.00
<br />0700 42"X10" STM PIPE REDUCER FITTI 002 $1,443.00 EACH 1.000 $1,443.00 0.000 $0.00 1.000 $1,443.00 100. 00
<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 />
<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" CONS 003 $424.05 LUMPSUM 1.000 $424.05 0.000 $0.00 1.000 $424.05 100. 00
<br />0740 EXTRA GRADING WORK ~ APPROACHE 003 $1,047.20 LUMPSUM 1.000 $1,047.20 0.000 $0.00 1.000 $1,047.20 100. 00
<br />
<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 />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 />
<br />0780 EXTRA DRIVEWAY REMOVAL ® STA 5 005 $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 50.00 1.000 $353.10 100 .00
<br />0000 SAW CUTTING 005 $203.50 LUMPSUM 1.000 $203.50 0.000 $0.00 1.000 $203.50 100 .00
<br />
<br />0810 EXTRA GRADING 6 TIPSOIL 006 $1,199.60 LUMPSUM 1.000 $1,199.60 0.000 $0.00 1.000 $1,199.60 100 .00
<br /> $1,716,482.15 $20,258.30 $1,633,607.00
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