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<br />/t Run Dane: 31/07/2007 12:13:57
<br />City of Eugene
<br />Page 2
<br />~ Contract Preliminary Progress Payment
<br /> Payment No ~ 006
<br /> Contractor: DELTA CONST.
<br />Job #: 93-003693
<br />Contract No: 2007-00002
<br />PO R: 200]100052
<br />Aseeeaable: Yee Original Contract: $1,633,932.99
<br />Current Amount: 51,713,125.15
<br />Contract Award Date: 07/24/2006
<br />Completion Dale: 08/30/2007
<br />
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure Current Contrac
<br />Quantity t
<br />Amount Hetimated Paymept
<br />antit
<br />Amount Cumulative
<br />Quant ltY Totals
<br />Amours[ i Complete
<br /> AIVHR AVn1DR (CIP)
<br /> Oanaral
<br /> 0000 Liquidated Damages ($1,000.001 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
<br />$0.00
<br />1.000
<br />$109,433.00
<br />100.00
<br /> 0020 TEMP. PROTECTION RND DIRHCTION $6,700 .00 LVMPSUM 1 000
<br />$6 ]00
<br />00
<br />0 000
<br />$0 00
<br />1 000
<br />$6,700 00
<br />100.00
<br /> 0030 TEMPORARY SIGNS $8 .00 SQFT 900.000 $7,200. 00 0.000 $0.00 416.500 $3,332.00 46.00
<br /> 0040 PLAGGBRS $38 .00 HOUR 2,000.000 $76,000. 00 13.500 $513.00 2,119.500 $80,591.00 106.00
<br /> 0050 THMPORARY STRIPING
<br />-- $100 .00 LUMPSUM 1.000
<br />$100
<br />00
<br />0 000
<br />$0 00
<br />1 000
<br />$100 00
<br />100 00
<br /> 0060 HROSION CONTROL $3,700 .00 LUMPSUM 1.000 $3,700. 00 0.000 $0.00 0.750 $2,775.00 75.00
<br /> 0070 TREE PROTECTION $3,240 .00 LUMPSUM 1.000 $3,240. 00 0.000 $0.00 1.000 $3,240.00 100.00
<br /> 0080 REMOVAL OP STRUCTURHS AND OHST 52.400 .00 LUMPSUM 1 000
<br />S2 aoo
<br />00
<br />0 000
<br />$D o0
<br />1 000
<br />$z,aoo 00
<br />100.00
<br /> 0090 CLBARING AND GRUBBING $6,514 .00 LUMPSUM 1.000 $6,514. 00 0.000 $0.00 1.000 $6,514.00 100.00
<br /> 0100 CBNERAL HXCAVATION $8. 32 CUYD 11,818.000 $98,325. 76 0.000 $0.00 12,014.600 $99,961.47 102.00
<br /> 0110 SUBGRADB STABILIZATION $34 .00 CUYD 300 000 $10 200 00 0 000
<br />$0 00
<br />171 810
<br />$5,841 54
<br />57.00
<br /> 0120 30 INCH STORM SEWER PIPE, 5' D $23. 23 Ff 629.000 $14,611. 67 0.000 $0.00 616.200 $14,314.33 98.00
<br /> 0130 13 INCH STORM SEWER PIPE, 5' D $27. 94 FT 1,240.000 $34,645. 60 0.000 $0.00 1,120.000 $31,292.60 90.00
<br /> 0140 15 INCH STORM SBWER PIPE, 10' $44 .24 PT 25 000 $1 106 00 0 000 $0 00 20 000 $884 80 80.00
<br /> 0150 18 INCH STORM SEWER YIPH, 10' $46 .19 PT 1,391.000 $67,032. 29 0.000 $0.00 1,443.000 $69,536.17 104.00
<br /> 0160 30 INCH STORM SEWHR PIPE, 10' $103 .37 PT 100.000 $10,337. 00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0170 36 INCH STORM HATER YIYB, 10 P $129 .30 POOT 20.000 $2,586. 00 0.000 $0.00 20.000 $2, SB6.00 100.00
<br /> 0171 RESTOCK STORMWATER ADS PIPE 004 $705 .77 LUMPSUM 1.000 $705. 77 0.000 $0.00 1.000 $705.77 100.00
<br /> 0180 TV pZPH 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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