New Search
Run Daee: 1'i /07/2007 12:13:57 <br /> <br /> Contractor: DELTA CONST. <br /> Job p: 93-003693 <br /> Contract No: 2007-00002 <br /> PO k: 2007100052 <br /> Assessable: Yea <br />City of Eugene <br />mtract Preliminary Progress Payment <br />PayMnt No 006 <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,713,129.15 <br />Contract Award Date: 07/29/2006 <br />Completion Date: 08/30/2007 <br />Payrs-5 41~ <br />r <br />Nrrent Contract set imated Payment Cumulative Totals t Complete <br />Line Description Last CMg Ord Un1t Price Unit Measure Quanti[y Amount ant it 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 $60 339 .00 LUMPSUM 1.000 $50,339.00 0.250 $12 584 .75 0.900 $45,305 .10 90 .00 <br />0651 CREDIT FOR IRRIGATION WIRH 006 ($988. 00) LUMPSUM 1.000 ($988.00) 1.000 ($988.00) 1.000 ($988. 00) 100. 00 <br />0652 EXTRA FOR IRRIGATION SLEEVES 006 $5,980 .00 LUMPSUM 1.000 $5,980.00 1.000 $6,980 .00 1.000 $5,980 .00 100. 00 <br />0653 RELGCATION OF RfiCLAIMED WATER 006 <br />_ $7 535 .00 LUMPSUM 1.000 <br />$7 535 00 <br />1 000 <br />$7 535 <br />00 <br />1 000 <br />$7 535 <br />00 <br />100 <br />00 <br />0660 ILLUMINATION ON QWEST POLHS 001 $23,574 .00 LUMPSUM 1.000 <br />$23,574.00 <br />0.000 <br />$0 <br />.00 <br />1.000 <br />$23,574 <br />.00 <br />100. <br />00 <br />0670 TEMPORARY 6' CHAIN LINK FBNCfi 001 $5,636 .00 LUMPSUM 1.000 <br />$5,636.00 <br />0.000 <br />$0 <br />.00 <br />1.000 <br />$5,636 <br />.00 <br />100. <br />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 />0690 OHOTEETILB FABRIC 002 $1 .50 9QYD 4,500.000 <br />$6,750.00 <br />0.000 <br />$0. <br />00 <br />6,828.000 <br />510,242.00 <br />152.00 <br />0700 42^X10" BTM PIPE REDUCER FITTI 002 $1,443 .00 fiACH 1.000 <br />$1,443.00 <br />0.000 <br />$0. <br />00 <br />1.000 <br />$1,443 <br />.00 <br />100. <br />00 <br />0710 HXTERIOR DROP WW MH 002 $6 012 .00 LUMPSUM 1.000 $5,012.00 0.000 $0. 00 1.000 $5,012 .00 100. 00 <br />0720 WASTEWATER LATERAL ADJ 003 $87 .00 LINFT 69.000 <br />$6,003.00 <br />0.000 <br />$0. <br />00 <br />69.000 <br />$6,003 <br />.00 <br />100. <br />00 <br />0730 EXPLORATORY NORK FOR 1B" CONS 003 $424 .05 LUMPSUM 1.000 <br />$424.05 <br />0.000 <br />$O. <br />OD <br />1.000 <br />$424. <br />05 <br />100. <br />00 <br />0740 EXTRA GRADING WORK @ APPROACHE 003 $1,097 .20 LUMPS UM 1.000 $1,047.20 0.000 $0. 00 1.000 $1,097. 20 100. 00 <br />0750 CONST CONC COLLAR @ T ON MAINZ 003 $454 .85 LUMPSUM 1.000 <br />$454.85 <br />0.000 <br />$0. <br />00 <br />1.000 <br />$459. <br />85 <br />100. <br />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 RHMOVAL @ STA 1 005 $634 .15 LUMPSUM 1.000 $634.19 0.000 $0. 00 1.000 $634. 19 100. 00 <br />0780 HXTRA 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 775 005 $353 .10 LUMPSUM 1.000 $353.10 0.000 $0. 00 1.000 $353. 10 100. 00 <br />OB 00 SAW CUTTING 005 $203 50 LUMPSUM 1 000 <br />$203 50 <br />0 000 <br />$0 <br />00 <br />1 000 <br />$203 <br />50 <br />100 <br />00 <br /> <br />OB10 EXTRA GRADING L TIPSOIL 006 $1,199 .60 LUMPSUM 1.000 $1,199.60 1.000 $1,199. 60 1.000 $1,199. 60 100. 00 <br /> $1,713,125.15 $53,991. 73 $1,571,999. 83 <br />