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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 />Line Description Last Chng Ord <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Paqe 5 ~ <br />8 Canplete <br />0660 ILLUMINATION ON QWEST POLES 001 $23,574.00 LUMPSUM 1.000 $23,574 .00 0.250 $5,893 .50 1.000 $23,574 .00 100 .00 <br />0670 TEMPORARY 6' CHAIN LINK FENCE 001 $5,636.00 LUMPSUM 1.000 $5,636 .00 0.000 $0 .00 1.000 $5,636. 00 100. 00 <br />0680 5"-7" AGGREGATE STABILIZATION 002 $1,028.40 LUMPSUM 1.000 $1,028 .40 0.000 $0 .00 1.000 $1,028. 90 100. 00 <br />0690 GEOTEXTILE FABRIC 002 $1.50 SQYD 4,500.000 $6,750 .00 0.000 $0 .00 6,828.000 $10,242.00 152.00 <br />0700 42"X10" STM PIPE REDUCER FITTI 002 $1,443.00 EACH 1.000 $1,443 .00 0.000 $0 .00 1.000 $1,493. 00 100. 00 <br />0710 EXTERIOR DROP WW MH 002 $5,012.00 LUMPSUM 1.000 $5,012 .00 0.000 $0 .00 1.000 $5,012. 00 100. 00 <br />0720 WASTEWATER LATERAL ADJ 003 $67.00 LINFT 69.000 $6,003 .00 0.000 $0 .00 69.000 $6,003. 00 100. 00 <br />0730 EXPLORATORY WORK FOR 18" CON S 003 $424.05 LUMPSUM 1.000 $424 .05 0.000 $0 .00 1.000 $424. 05 100. 00 <br />0740 EXTRA GRADING WORK ® APPROACHE 003 $1,047.20 LUMPSUM 1.000 $1,047 .20 0.000 $0 .00 1.000 $1,047. 20 100. 00 <br />0750 CONST CONC COLLAR ®T ON MAINL 003 $459.85 LUMPSUM 1.000 $454 .85 0.000 $0 .00 1.000 $454. 85 100. 00 <br />0760 REM FLAT TOP FROM STM MANHOLE 003 $663.30 LUMPSUM 1.000 $663 .30 0.000 $0 .00 1.000 $663. 30 100. 00 <br />0770 EXTRA DRIVEWAY REMOVAL h1 STA 1 005 $634.15 LUMPSUM 1.000 $634 .15 1.000 $634. 15 1.000 $634. 15 100. 00 <br />0780 EXTRA DRIVEWAY REMOVAL ® STA 5 005 $706.20 LUMPSUM 1.000 $706 .20 1.000 $706. 20 1.000 $706. 20 100. 00 <br />0790 EXTRA AC REMOVAL ® STA 7+75 005 $353.10 LUMPSUM 1.000 $353 .10 1.000 $353. 10 1.000 $353. 10 100. 00 <br />0800 SAW CUTTING 005 $203.50 LUMPSUM 1.000 $203 .50 1.000 $203. 50 1.000 $203. 50 100. 00 <br /> $1,692,522 .51 $62,836. 28 $1,423,150. 92 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 004 <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 />~ l l <br />