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, <br />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 Description Last Chng Ord <br /> <br />0660 ILLUMINATION ON QWEST POLES 001 <br />0670 TEMPORARY 6' CHAIN LINK FENCE 001 <br />0600 5"-7" AGGREGATE STABILIZATION 002 <br />0690 GEOTEXTILB FABRIC 002 <br />0700 42"X10" STM PIPE REDUCER FITTI 002 <br />0710 EXTERIOR DROP WW MH 002 <br />0720 WASTEWATER LATERAL ADJ 003 <br />0730 EXPLORATORY WORK FOR 18" CONS 003 <br />0740 EXTRA GRADING WORK @ APPROACHE 003 <br />0750 CONST CONC COLLAR @ T ON NAINL 003 <br />0760 REM FLAT TOP FROM STM MANHOLE 003 <br />0770 EXTRA DRIVEWAY REMOVAL @ STA 1 005 <br />0780 EXTRA DRIVEWAY REMOVAL @ STA 5 005 <br />0790 EXTRA AC REMOVAL @ STA 7+75 005 <br />0800 SAW CUTTING 005 <br /> <br />City of Eugene <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 />Unit Pr <br />Current Contract Estimated Payment <br />Unit Measure Quantity Amount Quantit <br />$23,574.00 LUMPSUM 1.000 $23,574.00 0.000 <br />$5,636.00 LUMPSUM 1.000 $5,636.00 0.000 <br /> <br />$1,028.40 LUMPSUM 1.000 $1,028.40 0.000 <br />$1.50 SQYD 4,500.000 $6,750.00 0.000 <br />$1,443.00 EACH 1.000 $1,443.00 0.000 <br /> <br />$5,012.00 LUMPSUM 1.000 $5,012.00 0.000 <br />$87.00 LINFT 69.000 $6,003.00 0.000 <br />$424.05 LUMPSUM 1.000 $424.05 0.000 <br />$1,047.20 LUMPSUM 1.000 $1,047.20 0.000 <br />$454.85 LUMPSUM 1.000 $454.85 0.000 <br />$663.30 LUMPSUM 1.000 $663.30 0.000 <br />$634.15 LUMPSUM 1.000 $634.15 0.000 <br />$706.20 LUMPSUM 1.000 $706.20 O.ODO <br />$353.10 LUMPSUM 1.000 $353.10 0.000 <br />$203.50 LUMPSUM 1.000 $203.50 0.000 <br /> $1,692,522.51 <br /> <br /> Cumulative Totals <br />Amount Quantity Amount <br />$0.00 1.000 $23,574.00 <br />$0.00 1.000 $5,636.00 <br />$0.00 1.000 $1,028.90 <br />$0.00 6,828.000 $10,242.00 <br />$0.00 1.000 $1,993.00 <br />$0.00 1.000 $5,012.00 <br />$0.00 69.000 $6,003.00 <br />$0.00 1.000 $424.05 <br />$0.00 1.000 $1,047.20 <br />$0.00 1.000 $454.85 <br />$0.00 1.000 $663.30 <br />$0.00 1.000 $634.15 <br />$0.00 1.000 $706.20 <br />$0.00 1.000 $353.10 <br />$0.00 1.000 $203.50 <br />$94,857.18 $1,518,008.10 <br /> <br /> <br />Page 5 <br />B Complete <br />100.00 <br />100.00 <br />100.00 <br />152.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />