E <br />1lRun Date: •12/10/2007 14:56:20 <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 s 007 <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,713,125.15 <br />Contract Award Date: 07/24/2006 <br />Completion Date: 08/30/2007 <br />Page 4 <br />Line Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure Current Contract <br />Quantity <br />Am Estimated <br />i Payment Cumulative Totals 4 Complete <br /> ount Quant <br />ty Amount <br />Quantity <br />Amount <br />0410 <br /> <br />0420 <br /> <br />0430 CONCRSTH DRIVHNAY3, 7 INCH <br /> <br />CONCRETE WALKS, 4 INCH <br /> <br />CONCRETE WALKS $5.18 <br /> <br />$2.76 3QPT <br /> <br />SQFT 7,880.000 <br /> <br />19,448.000 $40,818.40 <br /> <br />$53,676.48 0.000 <br /> <br />0.000 <br />$0.00 <br /> <br />$0.00 <br />10,351.000 <br /> <br />19,604.000 <br />$53,618.18 <br /> <br />$54,107.04 <br />131.00 <br /> <br />101.00 <br /> <br /> <br />0440 <br /> <br />0450 <br /> <br />0460 <br /> <br />0970 <br /> <br />0480 <br /> <br />0490 , 8 INCH <br /> <br />TRUNCATED DOME DETECTABLE WARN <br /> <br />REMOVABLE BOLLARDS <br /> <br />DURABLE PAVEMENT STRIPING <br /> <br />PHRNANSNT SI(iN3 <br /> <br />LUMINAIRE, POLE & FOUNDATION <br /> <br />TOPSOIL <br />• $4.00 <br /> <br />$23.76 <br /> <br />$520.00 <br /> <br />$16,750.00 <br /> <br />$50.00 <br /> <br />$10,564.00 SQFT <br /> <br />SQFT <br /> <br />EACH <br /> <br />LUMPSUM <br /> <br />3QPT <br /> <br />LUMPSUM 44,216.000 <br /> <br />250.000 <br /> <br />3.000 <br /> <br />1.000 <br /> <br />100.000 <br /> <br />1.000 <br />$176,864.00 <br /> <br />$5,940.00 <br /> <br />$1,560.00 <br />$16,750.00 <br /> <br /> <br />$5,000.00 <br /> <br />$10,564.00 <br />3,394.430 <br /> <br />0.000 <br /> <br />1.500 <br />0.000 <br /> <br /> <br />0.000 <br /> <br />0.000 <br />$13,577.72 <br /> <br />$0.00 <br /> <br />$780.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br />43,864.430 <br /> <br />232.000 <br /> <br />3.000 <br /> <br />1.000 <br /> <br />177.600 <br /> <br />1.000 <br />$175,457.72 <br /> <br />$5,512.32 <br /> <br />$1,560.00 <br /> <br />$16,750.00 <br /> <br />$8,880.00 <br /> <br />$10,564.00 <br />M 99.00 <br /> <br />93.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />178.00 <br /> <br />100.00 <br /> <br /> <br />0500 <br /> <br />0510 <br /> <br />0520 , 12 <br />DHPTH <br />TOPSOIL, 4" DEPTH <br /> <br />SOIL CONDITIONER <br /> <br />MULCH <br />" 512.00 <br /> <br />$12.00 <br /> <br />$76.00 CDYD <br /> <br />CUYD <br /> <br />CUYD 1,120.000 <br /> <br />75.000 <br /> <br />75.000 $13,440.00 <br /> <br /> <br />$900.00 <br />$5,700.00 3.000 <br /> <br /> <br />0.000 <br />0.000 <br />S36.00 <br /> <br />$0.00 <br /> <br />$0.00 <br />1,399.000 <br /> <br />82.000 <br /> <br />75.000 <br />$16,788.00 <br /> <br />$984.00 <br /> <br />$5,700.00 <br />125.00 <br /> <br />109.00 <br /> <br />100.00 <br /> <br /> <br />0530 <br /> <br />0540 (3 <br />DEPTH) <br />2• CAL. TRHHS <br /> <br />LARGE SHRUBS (3 GAL. SIZE) $38.00 <br /> <br />$366.00 <br /> <br />$17.50 CUYD <br /> <br />H71CA <br /> <br />EACH 130.000 <br /> <br />10.000 <br /> <br />300.000 $4,940.00 <br /> <br />$3,660.00 <br /> <br />$5 <br />250 <br />00 0.000 <br /> <br />17.000 <br /> <br />102 <br />000 <br />So.oo <br /> <br />$6,222.00 <br />o.ooo <br /> <br />17.000 <br />$o.oo <br /> <br />$6,222.00 <br />o.oo <br /> <br />170.00 <br /> <br />0550 <br />MEDIUM S , <br />. . $1,785.00 155.000 $2,712.50 52.00 <br /> <br /> <br />0560 <br /> <br />0570 <br /> <br />0580 HRUBS (2 GAL. SIZE) <br /> <br />SMALL 3HRUB3 (1 GAL. 9IZH) <br /> <br />PERENNIALS (1 GAL. SIZE) <br /> <br />4" POTS $16.00 <br /> <br />$7.50 <br /> <br />$7.75 EACH <br /> <br />HACH <br /> <br />EACH 195.000 <br /> <br />180.000 <br /> <br />400.000 $3,120.00 <br /> <br />51,350.00 <br /> <br />$3,100.00 153.000 <br /> <br />734.000 <br /> <br />307.000 <br />$2,448.00 <br /> <br />$5,505.00 <br /> <br />$2,379.25 <br />205.000 <br /> <br />1,093.000 <br /> <br />424.000 <br />$3,280.00 <br /> <br />Se, 197.50 <br /> <br />$3,286.00 <br />105.00 <br /> <br />607.00 <br /> <br />106.00 <br /> <br /> <br />0590 <br /> <br />0600 <br /> <br />0610 /PLUGS <br /> <br />SEEDING - BIOSWALE <br /> <br />SEEDING - DISTURBED AREAS <br /> <br />BULB ALLOWANC $3.40 <br /> <br />$0.54 <br /> <br />$4,000.00 EACH <br /> <br />SQFT <br /> <br />LUMPSUM 2,000.000 <br /> <br />22,380,000 <br /> <br />1.000 $6,800.00 <br /> <br /> <br />$12,085.20 <br />$4,000.00 0.000 <br /> <br /> <br />0.000 <br />0.000 <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br />0.000 <br /> <br />19,617.000 <br /> <br />0.000 <br />$0.00 <br /> <br />$10,593.18 <br /> <br />$0.00 <br />0.00 <br /> <br />88.00 <br /> <br />0.00 <br /> <br /> <br />0620 <br /> <br />0621 <br /> <br />0630 E <br /> <br />6 FOOT SECURITY CHAIN LINK FEN <br /> <br />MOW STRIP CREDIT 003 <br /> <br />REINSTALL 6 FOOT CHAIN LINK GA $4,000.00 <br /> <br />$28.95 <br /> <br />($1,171.00) <br /> <br />$110.00 LUMPSUM <br /> <br />FT <br /> <br />LUMPSUM <br /> <br />EACH 1.000 <br /> <br />1,187.000 <br /> <br />1.000 <br /> <br />3.000 $4,000.00 <br /> <br />$34,363.65 <br /> <br />($1,171.00) <br /> <br /> <br />$330.00 0.500 <br /> <br />0.000 <br /> <br />0.000 <br /> <br /> <br />2.000 <br />$2,000.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$220.00 <br />0.500 <br /> <br />1,301.000 <br /> <br />1.000 <br /> <br />3.000 <br />$2,000.00 <br /> <br />$37,663.95 <br /> <br />($1,171.00) <br /> <br />$330.00 <br />50.00 <br /> <br />110.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />