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Run Date,
<br />, 10/10/2007 15:55:55
<br />City of Eugene Page 4
<br /> Contract Preliminary Progress Payment
<br /> Payment No 005
<br />Contractor: DELTA CONST.
<br />Job #: 93-003693
<br />Contract No: 2007-00002
<br />PO #: 2007100052 Original Contract: $1,633,932.99
<br />Current Amount: $1,692,522.51
<br />Contract Award Date: 07/24/2006
<br />Completion Date: 08/30/2007
<br />Assessable: Yes
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantit Amount
<br />0430 CONCRETE WALKS, 8 INCH $4.00 SQFT 44,216.000 $176,864.00 0.000 $0.00 40,970.000 $161,880.00 M 92.00
<br />0940 TRUNCATED DOME DETECTABLE WARN $23.76 SQFT 250.000 $5,940.00 0.000 $0.00 232.000 $5,512.32 93.00
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<br />0450 REMOVABLE BOLLARDS $520.00 EACH 3.000 $1,560.00 0.000 $0.00 1.500 $780.00 50.00
<br />0460 DURABLE PAVEMENT STRIPING $16,750.00 LUMPSUM 1.000 $16,750.00 0.000 $0.00 1.000 $16,750.00 100.00
<br />0470 PERMANENT SIGNS $50.00 SQFT 100.000 $5,000.00 0.000 $O.OD 177.600 $8,880.00 178.00
<br />0400 LUMINAIRE, POLE & FOUNDATION $10,564.00 LUMPSUM 1.000 $10,564.00 0.000 $0.00 1.000 $10,564.00 100.00
<br />0490 TOPSOIL, 12" DEPTH $12.00 CUYD 1,120.000 $13,440.00 426.000 $5,112.00 1,396.000 $16,752.00 125.00
<br />0500 TOPSOIL, 4" DEPTH $12.00 CUYD 75.000 $900.00 15.000 $180.00 82.000 $984.00 109.00
<br />0510 SOIL CONDITIONER $76.00 CUYD 75.000 $5,700.00 0.000 $0.00 0.000 $0.00 0.00
<br />0520 MULCH (3" DEPTH) $38.00 CUYD 130.000 $9,940.00 0.000 $0.00 0.000 $0.00 0.00
<br />0530 2" CAL. TREES $366.00 EACH 10.000 $3,660.00 0.000 $0.00 0.000 $0.00 0.00
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<br />0540 LARGE SHRUBS (3 GAL. SIZE) $17.50 EACH 300.000 $5,250.00 0.000 $0.00 0.000 $0.00 0.00
<br />0550 MEDIUM SHRUBS (2 GAL. SIZE) $16.00 EACH 195.000 $3,120.00 0.000 $0.00 0.000 $0.00 0.00
<br />0560 SMALL SHRUBS (1 GAL. SIZE) $7.50 EACH 180.000 $1,350.00 0.000 $0.00 0.000 $0.00 0.00
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<br />0570 PERENNIALS (1 GAL. SIZE) $7.75 EACH 400.000 $3,100.00 0.000 $0.00 0.000 $O.DD 0.00
<br />0580 4" POTS/PLUGS $3.40 EACH 2,000.000 $6,800.00 O.OOD $0.00 0.000 $0.00 0.00
<br />0590 SEEDING - BIOSWALE $0.59 SQFT 22,380.000 $12,085.20 3,431.000 $1,852.74 3,431.000 $1,052.74 15.00
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<br />0600 SEEDING - DISTURBED AREAS $4,000.00 LUMPSUM 1.000 $9,000.00 0.000 $0.00 0.000 $0.00 0.00
<br />0610 BULB ALLOWANCE $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00
<br />0620 6 FOOT SECURITY CHAIN LINK FEN $28.95 FT 1,187.000 $34,363.65 0.000 $0.00 1,284.000 $37,171.80 108.00
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<br />0621 MOW STRIP CREDIT 003 ($1,171.00) LUMPSUM 1.000 ($1,171.00) 0.000 $0.00 1.000 ($1,171.00) 100.00
<br />0630 REINSTALL 6 FOOT CHAIN LINK GA $110.00 EACH 3.000 $330.00 O.ODO $0.00 1.000 $110.00 33.00
<br />0690 US POST OFFICE BOX & PARCEL BO $300.00 EACH 3.000 $900.00 0.000 $0.00 3.000 $900.00 100.00
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<br />0650 IRRIGATION SYSTEM $50,339.00 LUMPSUM 1.000 $50,339.00 0.200 $10,067.80 0.650 $32,720.35 65.00
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