Run Datet 1Q/10/2007 15:55:55 <br />Contractor; DELTA <br />Cohtractb ~: 93-003693 ST. <br />ENO: 20p7_p000 <br />Assessable: Yes 7100052 <br />Contract Preliminaryuprogress Payment <br />Payment No 005 <br />Original Contract: $1,633,932.99 <br />Lihe Current Amount: $1,692,522.51 <br />_ Descri tion Contract Award Date: 07/24/2006 <br />RIDER Ap~E ) Completion Date: 08/30/2007 <br />(CIP Last C1m <br />mineral ord <br />Unit Price Unit Current Contract <br />OOOp '---Me- a~u`e Q~ uant <br />Liquidated Damages <br />0010 <br />MOBILIZATION <br />0020 ($1,000.00 <br />TEMP, PROTECT ~ DAY <br />003p ION ,~ 0 000 <br />Estimated Payment Cumulative Totals Amount <br />Amount Quantity Amount Quantit <br />TEMpO~Y DIRECTION <br />SIGN <br />O $104,433.00 <br />LUMPSUM $0.00 0.000 <br />S <br />Ogp FLAGGERS $6,700 <br />pp 1.000 $109,433.00 0.000 <br />0050 , <br />LUMPSUM 1.OOp <br /> <br />TEMpO~Y STRI <br />00 <br />P <br />58.OD SQFT $6,700.00 0.000 <br />6p <br />ING <br />EROSION CONT <br />RO <br />538.00 HOUR 900.000 $7,200,00 0.000 <br />L <br />07p TREE PROTECTI <br />$100.00 LUMPSUM <br />2'000.000 <br />$76,000.00 <br />0.000 <br />~ <br />ON <br />80 <br />REMOVAL OF <br />53,700.00 L 1,000 $100.00 0.000 <br />ST <br />RUCTURES ~ OBST <br />O09p CLEARIN UMPSUM <br />$3,240 <br />0 <br />1.000 <br />$3,700.00 <br />0.000 <br />G <br />0100 ~ GRUBBIN . <br />0 <br />LUMPSUM <br />G <br />G~ERAL ~C <br />AVAT <br />O 52,400.00 LUMPSUM 1.000 $3,240.00 0.000 <br />Ilp <br />ION <br />SUgGR~E <br />$6,514.Op 1.000 <br />$2,400.00 <br />0.000 <br />ST <br />012p '~ILIZATION LUMPSUM 1.000 <br /> <br />10 INCH ST <br />OR)y S <br />0 <br />58.32 <br />~ $6,514.00 0.000 <br />EWER p1pE 5 D <br />13p 12 INCH $34 <br />00 ~ 11.818.000 $98,325.76 0.000 <br />ST <br />OR,y SEWER pIPE <br />0140 15 <br />5' . <br />C 300.000 $10 <br />200 <br />, <br />D <br />INCH <br />ST $23.23 FT , <br />.00 0.000 <br />OP SEW <br />025 <br />p <br />ER p1PE <br />18 INCH STOP ~ 10' <br />X <br />$27.94 FT 629.000 $14,611.67 0.000 <br />160 30 INC SEWER pIPE, 10' <br />H $44 <br />29 1,240.000 $34,645.60 p.000 <br />STORM SEWER p1PE IO' <br />17p 36 INC <br />H . <br />FT <br />$48 25.000 $1,106.00 0.000 <br />STp~ W <br /> <br />TER PIpE 10 g <br />71 RESTOCK .19 <br />FT <br />5103 <br />1,391.000 <br /> <br />567,032.29 <br /> <br />0.000 <br />STO <br />BO CATER ApS PIPE <br />V <br />PIPE .37 FT <br /> <br />$129 <br />3 100.000 $10,337.00 0.000 <br />INSPE 004 <br />CTION <br />t . <br />p gpp,T <br />20 <br />CO <br />NCRET <br />$705 <br />77 .000 $2,586.00 <br />000 <br />0 <br />E <br />INLETS . <br />LUMPSiIM . <br />0 <br />, TYPE 4A <br />CATC <br />H BASINS <br /> <br />$1,60 FppT <br />1.000 <br />$705.77 <br /> <br />0.000 <br />STANDp~ $982,15 gA(~ 3,385.000 $5,416.00 p,000 <br /> <br />$942.84 EACH 15,000 .J. __~ 14,.732.25 p,000 <br /> 8.000 57,542.72 0,000 <br />$0.00 0.000 <br />$D.00 1.000 <br />$0,00 1.000 <br />$0.00 416.500 <br />$0.00 2,106.000 <br />$0.00 1.000 <br />$0.00 0.750 <br />$0.00 1.000 <br />$0.00 1.000 <br />$o.oa l.opo <br />$0.00 12,014.600 <br />$0.00 171.810 <br />$0.00 616.200 <br />$0.00 1,120.OOD <br />$0.00 20.000 <br />$0.00 1,443.000 <br />$0.00 0.000 <br />$0.00 20.000 <br />$0.00 1.000 <br />$0.00 2,549.300 <br />$0.00 10.000 <br />$0.00 8,000 <br />$0.00 <br />$109,433.OD <br />$6, 7_ 0~ <br />$3,332.00 <br />$80,028.00 <br />$1_-00.0 <br />$2,775.00 <br />$3,240.00 <br />$2_ 40_--~ -. 00 - <br />$6,514.00 <br />$99,961.47 <br />$5____- 841'-~'-4-- <br />$14,314.33 <br />$31,292.80 <br />$884.90 <br />$69,538.17 <br />$0.00 <br />$_ 2,586.0 <br />$705.77 <br />$9,078.88 <br />$_ 9___-921-5~ <br />$7,592.72 <br />Page 2 <br />~ Canplete <br />1 <br />