Run Date: 10/10/2007 15:55:55 <br />Contractor: DELTA CONST. <br />Job #: 93-003693 <br />Contract No: 2007-00002 <br />PO #: 2007100052 <br />Assessable: Yes <br />Line <br />Description <br />Last Chng Ord <br />City of Euqene <br />Contract Preliminary Progress Payment <br />Payment No 005 <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,692,522.51 <br />Contract Award Date: 07/29/2006 <br />Completion Date: 08/30/2007 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantit <br />Page 3 <br />~ Complete <br />0210 CONCRETE MANHOLE $2,495.00 EACH 19.000 $34,930.00 0.000 $0.00 12.000 $29,940.00 86.00 <br />0220 CONCRETE MANHOLE, 72 INCH DIA. $4,950.00 EACH 2.000 $9,900.00 0.000 $0.00 3.000 $14,850.00 150.00 <br />0230 POLLUTION CONTROL CONC MH INST $4,508.00 EACH 1.000 $4,508.00 0.000 $0.00 1.000 $4,508.00 100.00 <br />0231 72" STORMWATER SEDIMTATION MN 004 $3,322.00 LUMPSUM 1.000 $3,322.00 0.000 $0.00 1.000 $3,322.00 100.00 <br />0240 MINOR ADJUSTMENT OF MANHOLES $625.00 EACH 20.000 $12,500.00 0.000 $0.00 22.000 $13,750.00 110.00 <br /> <br />0250 MAJOR ADJUSTMENT OF MANHOLES $1,022.00 EACH 6.000 $6,132.00 0.000 $0.00 6.000 $6,132.00 100.00 <br />0260 ADJUSTING CATCH BASINS $957.60 EACH 3.000 $2,872.80 0.000 $0.00 0.000 $0.00 0.00 <br />0261 ADDITONAL STORMWATER CONNECTIO 004 $600.00 EACH 3.000 $1,800.00 0.000 $0.00 3.000 $1,800.00 100.00 <br /> _ ____ <br />0270 TRENCH RESURFACING $35.42 SQYD 1,685.000 $59,682.70 0.000 $0.00 0.000 $0.00 0.00 <br />0280 CURB CUT SPILLWAYS $180.00 EACH 30.000 $5,400.00 0.000 $0.00 33.000 $5,940.00 110.00 <br />0290 CONCRETE INLETS, TYPE D $912.39 EACH 21.000 $19,160.19 O.D00 $O.OD 21.000 $19,160.19 100.00 <br /> <br />0300 BIOSWALES, GRASSY AND VEGETATE $3.00 FT 3,385.000 $10,155.00 0.000 $0.00 3,079.000 $9,237.00 91.00 <br />0310 GRANULAR DRAIN BACKFILL $30.00 CUYD 60.000 $1,800.00 O.D00 $0.00 33.000 $990.00 SS.OD <br />0320 GRANULAR STRUCTURE BACKFILL $30.00 CUYD 110.000 $3,300.00 13.000 $390.00 13.000 $390.00 12.00 <br />0330 STRUCTURE EXCAVATION $14.00 CUYD 172.000 $2,408.00 0.000 $0.00 66.000 $924.00 38.00 <br />0340 RETAINING WALL, CONVENTIONAL S $26.00 SQFT 1,305.000 $33,930.00 0.000 $0.00 891.000 $23,166.00 68.00 <br />0350 COLD PLANE PAVEMENT REMOVAL $0.80 SQFT 7,700.000 $6,160.00 0.000 $0.00 6,693.000 $5,354.40 87.00 <br />0360 1 1/2"-0 DENSE GRADED AGGREGAT $6.28 SQYD 18,401.000 $115,558.28 O.DOD $0.00 18,990.900 $119,262.85 103.00 <br />0370 LEVEL 3, 1/2 INCH DENSE, HMAC $40.55 TON 2,940.000 $119,217.00 1,905.170 $77,254.64 2,096.780 $85,024.43 71.00 <br />0300 LEVEL 3, 3/4 INCH DENSE, HMAC $40.55 TON 3,920.000 $158,956.00 O.D00 $0.00 9,350.310 $176,405.07 111.00 <br />0390 EXTRA FOR ASPHALT APPROACHES $255.00 EACH 54.000 $13,770.00 0.000 $0.00 92.000 $10,710.00 78.00 <br />0900 CONCRETE CURB AND GUTTER $8.00 FOOT 8,290.000 $66,320.00 O.D00 $0.00 8,402.000 $67,216.00 101.00 <br />0410 CONCRETE DRIVEWAYS, 7 INCH $5.18 SQPT 7,880.000 $90,818.40 0.000 $0.00 10,351.000 $53,618.18 131.00 <br />0920 CONCRETE WALKS, 4 INCH $2.76 SQFT 19,448.000 $53,676.48 0.000 $0.00 19,604.000 $54,107.09 101.00 <br />Amount <br /> <br />