7RUn Date: 12/10/2007 14:56:20 <br />• City of Eugene Page 2 <br />Contract Preliminary Progress Payment <br />• Payment No : 007 <br />Contractor: DELTA CONST. Original Contract: $1,633,932.99 <br />Job #: 93-003693 Current Amount: $1,713,125.15 <br />Contract No: 2007-00002 Contract Award Date: 07/24/2006 <br />PO #: 2007100052 Can letion Date: 08/30/2007 <br />Assessable: Yea P <br />Line Description Current Contract Estimated Payment Cumulative Totals # Complete <br />Last Chng Ord Unit Pzice Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />RIVER AVSNGH (CIP) <br />General <br />0000 <br /> <br />0010 <br /> <br />0020 <br /> <br />003 Liquidated Damages <br /> <br />MOBILIZATION <br /> <br />TEMP. PROTECTION AND DIRECTION ($1,000.00) <br /> <br />$109,433.00 <br /> <br />$6,700.00 DAY <br /> <br />LUMPSUM <br /> <br />LUMPSUM 0.000 <br /> <br />1.000 <br /> <br />1.000 $0.00 <br /> <br />$109,433.00 <br /> <br />$6,700.00 0.000 <br /> <br />0.000 <br /> <br />0.000 $0.00 <br /> <br /> <br />$0.00 <br />$0.00 0.000 <br /> <br /> <br />1.000 <br />1.000 <br />$0.00 <br /> <br />$109,433.00 <br /> <br />$6,700.00 <br />0.00 <br /> <br />100.00 <br /> <br />100.00 <br />0 <br /> <br />0040 <br /> <br />0050 TEMPORARY SIGNS <br /> <br />FLAGGERS <br /> <br />TEMPORARY STRIPING $8.00 <br /> <br />$38.00 <br /> <br />$100.00 SQFT <br /> <br />HOUR <br /> <br />LUMPSUM 900.000 <br /> <br />2,000.000 <br /> <br />1.000 $7,200.00 <br /> <br />$76,000.00 <br /> <br />$100.00 0.000 <br /> <br />11.500 <br /> <br />0.000 $0.00 <br /> <br />$437.00 <br /> <br />$0 <br />00 416.500 <br /> <br />2,131.000 <br /> <br />1 <br />000 <br />$3,332.00 <br /> <br />$80,978.00 <br />46.00 <br /> <br />107.00 <br /> <br />0060 <br /> <br />0070 <br /> <br />0080 <br /> <br />0 <br />EROSION CONTROL <br /> <br />TREE PROTECTION <br /> <br />REMOVAL OF STRUCTURES AND OBST <br />$3,700.00 <br /> <br />$3,240.00 <br /> <br />$2,400.00 <br />LUMPSUM <br /> <br />LUMPSUM <br /> <br />LUMPSUM <br />1.000 <br /> <br />1.000 <br /> <br />1.000 <br />$3,700.00 <br /> <br />$3,240.00 <br /> <br />$2,400.00 <br />0.250 <br /> <br />0.000 <br /> <br />0.000 . <br />$925.00 <br /> <br />$0.00 <br /> <br />$0.00 . <br />1.000 <br /> <br />1.000 <br /> <br />1.000 $100.00 <br /> <br />$3,700.00 <br /> <br />$3,240.00 <br /> <br />$2,400.00 100.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />100.00 <br />090 <br /> <br />0100 <br /> <br />0110 CLEARING AND GRUBBING <br /> <br />GENERAL EXCAVATION <br /> <br />SUBGRADE STABILIZATION $6,514.00 <br /> <br />$8.32 <br /> <br />$34.00 LUMPSUM <br /> <br />CUYD <br /> <br />CUYD 1.000 <br /> <br />11,818.000 <br /> <br />300.000 $6,514.00 <br /> <br />$98,325.76 <br /> <br />$10,200.00 0.000 <br /> <br />0.000 <br /> <br />0.000 $0.00 <br /> <br />$0.00 <br /> <br />$0 <br />00 1.000 <br /> <br />12,014.600 <br /> <br />171 <br />810 <br />$6,514.00 <br /> <br />$99,961.47 <br />100.00 <br /> <br />102.00 <br /> <br />0120 <br /> <br />0130 <br /> <br />0140 <br />10 INCH STORM SEWER PIPE, 5' D <br /> <br />12 INCH STORM SEWER PIPE, 5' D <br /> <br />15 INCH STORM SEWER PIPE, 10' <br />$23.23 <br /> <br />$27.94 <br /> <br />$44.24 <br />FT <br /> <br />FT <br /> <br />FT <br />629.000 <br /> <br />1,240.000 <br /> <br />25.000 <br />$14,611.67 <br /> <br />$34,645.60 <br /> <br />$1,106.00 <br />0.000 <br /> <br />0.000 <br /> <br />0.000 . <br />$0.00 <br /> <br /> <br />$0.00 <br />$0 <br />00 . <br />616.200 <br /> <br /> <br />1,120.000 <br />20 <br />000 $5,841.54 <br /> <br />$14,314.33 <br /> <br />$31,292.80 57.00 <br /> <br />98.00 <br /> <br />90.00 <br /> <br />0150 <br /> <br />0160 <br /> <br />0170 <br />18 INCH STORM SEWER PIPE, 10' <br /> <br />30 INCH STORM SEWER PIPE, 10' <br /> <br />36 INCH STORM WATER PIPE, 10 F <br />$48.19 <br /> <br />$103.37 <br /> <br />$129.30 <br />FT <br /> <br />FT <br /> <br />FOOT <br />1,391.000 <br /> <br />100.000 <br /> <br />20.000 <br />$67,032.29 <br /> <br />$10,337.00 <br /> <br />$2,586.00 <br />0.000 <br /> <br />0.000 <br /> <br />0.000 . <br />$0.00 <br /> <br />$0.00 <br /> <br />$0 <br />00 . <br />1,443.000 <br /> <br />0.000 <br /> <br />20 <br />000 $889.80 <br /> <br />$69,538.17 <br /> <br />$0.00 <br /> <br />2 <br />5 80.00 <br /> <br />104.00 <br /> <br />0.00 <br /> <br />0171 <br /> <br />O1B0 <br /> <br />0190 <br />RESTOCK STORMWATER ADS PIPE 004 <br /> <br />TV PIPE INSPECTION <br /> <br />CONCRETE INLETS, TYPE 4A <br />$705.77 <br /> <br />$1.60 <br /> <br />$982.15 <br />LUMPSUM <br /> <br />FOOT <br /> <br />EACH <br />1.000 <br /> <br />3,385.000 <br /> <br />15.000 <br />$705.77 <br /> <br />$5,416.00 <br /> <br />$14,732.25 <br />0.000 <br /> <br />0.000 <br /> <br />0.000 . <br />$0.00 <br /> <br />$0.00 <br /> <br />$0 <br />00 . <br />1.000 <br /> <br />2,549.300 <br /> <br />10 <br />000 $ <br />, <br />86.00 <br />$705.77 <br />$4,078.88 100.00 <br /> <br />100.00 <br /> <br />75.00 <br /> <br /> <br />0200 <br /> <br />CATCH BASINS STANDARD <br /> <br />$942.84 <br /> <br />EACH <br /> <br />8.000 <br /> <br />$7,542.72 <br /> <br />0.000 . <br /> <br />$0.00 . <br /> <br />8.000 $9,821.50 <br /> <br /> <br />$7,542.72 <br />67.00 <br /> <br />100.00 <br /> <br />