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.~ <br />NRUn Dates 12/10/2007 14:56:20 <br />~ COntraCtOr: DELTA CONST. <br />Job #: 93-003693 <br />Contract No: 2007-00002 <br />PO #: 2007100052 <br />Assessable: Yee <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 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 5 <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0640 US POST OFFICE BOX 6 PARCEL BO $300.00 EACH 3.000 $900.00 0.000 $0.00 3.000 $900.00 100.00 <br />0650 IRRIGATION SYSTEM $50,339.00 LUMPSUM 1.000 $50,339.00 0.100 $5,033.90 1.000 $50,339.00 100.00 <br /> <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 <br /> <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 LZNK 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 GIHOTffiTILH PAHRZC 002 $1.50 SQYD 4,500.000 $6,750.00 0.000 $0.00 6,$28.000 $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 N STA 7+75 005 $353.10 LUMPSUM 1.000 $353.10 0.000 $0.00 1.000 $353.10 100.00 <br />0800 SAW CUTTING 005 $203.50 LUMPSUM 1.000 $203.50 0.000 $0.00 1.000 $203.50 100.00 <br /> <br />O810 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 /> $1,713,125.15 $41,348.87 $1,613,348.70 <br /> <br />