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<br />Run Date: 09/12/2007 15:58:48
<br />Contractor: DELTA CONST.
<br />Job #: 93-003693
<br />Contract No: 2007-00002
<br />PO #: 2007100052
<br />Assessable: Yes
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No 009
<br />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 />Page 4
<br />
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure Current Contract
<br />Quantity
<br />Amount Estimated
<br />Quantity Payment
<br />Amount Cumulative
<br />Quantity Totals
<br />Amount & Complete
<br />0430 CONCRETE WALKS, 8 INCH $4 .00 SQFT 44,216 .000 $176,864 00 0.000 $0 .00 40,470.000 $161,880.00 M 92.00
<br />0440 TRUNCATED DOME DETECTABLE WARN
<br />$23
<br />.76
<br />SQFT
<br />250
<br />.000
<br />$5,940
<br />.00
<br />0.000
<br />
<br />$0
<br />
<br />.00
<br />
<br />232.000
<br />
<br />$5,512.32
<br />
<br />93.00
<br />0450 REMOVABLE BOLLARDS $520 .00 EACH 3 .000
<br />$1,560
<br />.00
<br />0.000
<br />$0
<br />.00
<br />1.500
<br />$780.00
<br />50.00
<br />0460 DURABLE PAVEMENT STRIPING $16,750 .00 LUMPSUM 1 .000
<br />$16,750
<br />.00
<br />1.000
<br />$16,750
<br />.00
<br />1.000
<br />$16,750.00
<br />100.00
<br />0470 PERMANENT SIGNS $50 .00 SQFT 100 .000
<br />$5,000
<br />.00
<br />19.600
<br />$980
<br />.00
<br />177.600
<br />$8,880.00
<br />178.00
<br />0480 LUMINAIRE, POLE & FOUNDATION $10,564 .00 LUMPSUM 1 .000
<br />$10,564
<br />.00
<br />0.000
<br />$0
<br />.00
<br />1.000
<br />$10,564.00
<br />100.00
<br />0490 TOPSOIL, 12" DEPTH $12 .00 CUYD 1,120 .000
<br />$13,440.
<br />00
<br />0.000
<br />$0
<br />.00
<br />970.000
<br />$11,640.00
<br />87.00
<br />0500 TOPSOIL, 4" DEPTH $12 .00 CUYD 75. 000
<br />$900.
<br />00
<br />0.000
<br />$0
<br />.00
<br />67.000
<br />$804.00
<br />89.00
<br />0510 SOIL CONDITIONER $76 .00 CUYD 75. 000
<br />$5,700.
<br />00
<br />0.000
<br />$0
<br />.00
<br />0.000
<br />$0.00
<br />0.00
<br />0520 MULCH (3" DEPTH) $38 .00 CUYD 130. 000
<br />$4,990.
<br />00
<br />0.000
<br />$0
<br />.00
<br />0.000
<br />$0.00
<br />0.00
<br />0530 2" CAL. TREES $366 .00 EACH 10. 000
<br />$3,660.
<br />00
<br />0.000
<br />$0
<br />.00
<br />0.000
<br />$0.00
<br />0.00
<br />0540 LARGE SHRUBS (3 GAL. SIZE) $17 .50 EACH 300. 000
<br />$5,250.
<br />00
<br />0.000
<br />$0
<br />.00
<br />0.000
<br />
<br />$0.00
<br />
<br />0.00
<br />0550 MEDIUM SHRUBS (2 GAL. SIZE) $16 .00 EACH 195. 000
<br />$3,120.
<br />00
<br />0.000
<br />$0
<br />.00
<br />0.000
<br />$0.00
<br />0.00
<br />0560 SMALL SHRUBS (1 GAL. SIZE)
<br />$7
<br />.50
<br />EACH
<br />180.
<br />000
<br />$1,350.
<br />00
<br />0.000
<br />
<br />$0.
<br />
<br />00
<br />
<br />0.000
<br />
<br />$0.00
<br />
<br />0.00
<br />0570 PERENNIALS (1 GAL. SIZE)
<br />$7.
<br />75
<br />EACH
<br />400.
<br />000
<br />$3,100.
<br />00
<br />0.000
<br />
<br />$0.
<br />
<br />00
<br />
<br />0.000
<br />
<br />$0.00
<br />
<br />0.00
<br />0580 4" POTS/PLUGS $3. 40 EACH 2,000. 000
<br />$6,800.
<br />00
<br />0.000
<br />$0.
<br />00
<br />0.000
<br />$0.00
<br />0.00
<br />0590 SEEDING - BIOSWALE $0. 54 SQFT 22,380. 000
<br />$12,085.
<br />20
<br />0.000
<br />$0.
<br />00
<br />0.000
<br />
<br />$0.00
<br />
<br />0.00
<br />0600 SEEDING - DISTURBED AREAS $4,000. 00 LUMPSUM 1. 000
<br />$4,000.
<br />00
<br />0.000
<br />$0.
<br />00
<br />0.000
<br />$0.00
<br />0.00
<br />0610 BULB ALLOWANCE $4,000. 00 LUMPSUM 1. 000
<br />$4,000.
<br />00
<br />0.000
<br />$0.
<br />00
<br />0.000
<br />$0.00
<br />0.00
<br />0620 6 FOOT SECURITY CHAIN LINK FEN
<br />$28.
<br />95
<br />FT
<br />1,187.
<br />000
<br />$34,363.
<br />65
<br />313.000
<br />
<br />$9,061.
<br />
<br />35
<br />
<br />1,264.000
<br />
<br />$37,171.80
<br />
<br />108.00
<br />0621 MOW STRIP CREDIT 003 ($1,171.00) LUMPSUM 1. 000
<br />($1,171.0
<br />0)
<br />0.000
<br />$0.
<br />00
<br />1.000
<br />($1,171.00)
<br />100.00
<br />0630 REINSTALL 6 FOOT CHAIN LINK GA $110. 00 EACH 3. 000
<br />$330.
<br />00
<br />0.000
<br />$0.
<br />00
<br />1.000
<br />$110.00
<br />33.00
<br />0640 US POST OFFICE BOX 6 PARCEL HO
<br />$300.
<br />00
<br />EACH
<br />3.
<br />000
<br />$900.
<br />00
<br />3.000
<br />
<br />$900.
<br />
<br />00
<br />
<br />3.000
<br />
<br />$900.00
<br />
<br />100.00
<br />0650 IRRIGATION SYSTEM $50,339. 00 LUMPSUM 1. 000
<br />$50,339.
<br />00
<br />0.300
<br />$15,101.
<br />70
<br />0.450
<br />$22,652.55
<br />45.00
<br />~I
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