Run Date: 07/12/2007 09:57:27 <br />City of Eugene Page 3 <br />Contract Preliminary progress Payment <br />Payment No 002 <br />Contractor: DELTA CONST. <br />Job #: 93-003693 Original Contract: $1,633,932.99 <br />Contract No: 2007-00002 Current Amount: $1,677,376.39 <br />PO #: 2007100052 Contract Award Date: 07/24/2006 <br />Assessable: No Completion Date: 08/30/2007 <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Measure Current Contract Est iaiated Payment <br />Quantit Cumulative Totals <br />6 C <br /> y Amp~t <br />Quantity <br />Amount <br />Quantit omplete <br /> y Amount <br />0220 CONCRETE MANHOLE, 72 INCH DIA. $4 <br />950 <br />00 EACH <br /> <br /> <br />0230 <br /> <br />POLLUTION CONTROL CONC MFi INST , <br />. 2.000 <br />$9,900.00 <br />0.000 <br />$0.00 <br />2.000 <br />$9,900.00 <br />100.00 <br /> $4,506.00 EACH 1.000 <br />$4,508.00 <br />0.000 <br />$0 <br />00 <br />1 <br />0 <br /> <br />0240 <br />MZNOR ADJUSTMENT OF MANHOLES . . <br />00 $4,508.00 100.00 <br /> $625.00 EACH 20.000 <br />$12,500.00 <br />0.000 <br />$0 <br />00 <br />0 <br />00 - <br /> <br />0250 <br />MAJOR ADJUSTMENT OF MANHOLES . . <br />0 $0.00 0.00 <br /> $1,022.00 EACH 6.000 <br />$6,132.00 <br />0.000 <br /> <br />$0.00 <br /> <br />0 <br />000 <br />0260 ADJUSTING CATCH BASINS . $0.00 0.00 <br /> $957.60 EACH 3.000 $2,872.80 0.000 $0 <br />00 0 <br />000 <br /> <br />0270 <br />TRENCH RESURFACING . . $0.00 <br />0.00 <br /> $35.42 SQYD 1,685.000 $59,682.70 0.000 $0 <br />00 0 <br />0 <br /> <br />0280 <br />CURB CUT SPILLWAYS . . <br />00 $0.00 0.00 <br /> <br />0290 $180.00 EACH <br />30.000 <br />$5,400.00 <br />30.000 <br />$5,400.00 <br />30.000 <br />$5 <br />400 <br />00 <br /> <br />CONCRETE INLETS, TYPE D <br />$912 <br />39 <br />EACH , <br />. 100.00 <br /> <br /> <br />0300 <br /> <br />BZOSWALES, GRASSY AND VEGETATE . 21.000 <br />$19,160.19 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br /> $3.00 FT <br />3,385.000 <br />$10,155.00 <br />0.000 <br />$0 <br />00 <br />0 <br />00 <br /> <br />0310 <br />GRANULAR DRAIN BACKFILL . . <br />0 $0.00 <br />0.00 <br /> <br />0320 <br />GR $30.00 CUYD 60.000 $1,800.00 27.370 $821.10 27.370 <br />$821 <br />10 <br /> <br />ANULAR STRUCTURE BACKFILL <br />$30 <br />00 <br />CUYD . 46.00 <br /> <br /> <br />0330 <br /> <br />STRUCTURE EXCAVATION . 110.000 $3,300.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br /> <br />0340 $14.00 CUYD 172.000 <br />$2,408.00 <br />54.740 <br />$766.36 <br />54.740 <br />$766 <br />36 <br /> <br />RETAINING WALL, CONVENTIONAL S <br />$26 <br />00 <br />SQFT . 32.00 <br /> <br /> <br />0350 <br /> <br />COLD PLANE PAVEMENT REMOVAL . 1,305.000 $33,930.00 739.000 $19,214.00 739.000 <br />$19,214.00 <br />57.00 <br /> <br />0360 <br />" $0.80 SQPT 7,700.000 <br />$6,160.00 <br />6,693.000 <br />$5,354.40 <br />6,693.000 <br />$5 <br />354 <br />40 <br /> <br />1 1/2 <br />-0 DENSE GRADED AGGREGAT , <br />. 87.00 <br /> <br />0370 $6.28 SQYD 18,401.000 <br />$115,558.28 <br />3,681.000 <br />$23,116.68 <br />18,883.500 <br />$118 <br />588 <br />38 <br /> <br />LEVEL 3, 1/2 INCH DENSE, HMAC <br />$40 <br />55 <br />TON , <br />. 103.00 <br /> . 2,940.000 <br />$119,217.00 <br />0.000 <br />$0 <br />00 <br />0 <br />000 <br /> <br />0380 <br />LEVEL 3, 3/4 INCH DENSE, HMAC <br />$90 <br />55 <br />TO . . $0.00 0.00 <br /> . N <br />3,920.000 <br />$156,956.00 <br />0.000 <br />$0 <br />00 <br />0 <br />000 <br /> <br />0390 <br />EXTRA FOR ASPHALT APPROACHES . . $0.00 <br />0.00 <br /> $255.00 EACH 54.000 $13,770.00 0.000 $0 <br />00 0 <br />0 <br /> <br /> <br />0900 <br /> <br />CONCRETE CURB AND GUTTER . . <br />00 <br />$0.00 <br />0.00 <br /> $8.00 FOOT <br />8,290.000 <br />$66,320.00 <br />8,379.000 <br />$67 <br />032.00 <br />8 <br />379 <br />000 <br />0410 CONCRHTE DRIVEWAYS, 7 INCH , , <br />. $67,032.00 101.00 <br /> $5.18 SQFT 7,880.000 $40,818.40 1,970.000 $10 <br />204.60 1 <br />970 <br />000 <br /> <br />0420 <br />CONCRETE WALKS, 4 ZNCH , , <br />. $10,204.60 25.00 <br /> <br />0430 <br />C $2.76 SQPT 19,448.000 <br />$53,676.48 <br />12,641.200 <br />$34,889.71 <br />12,641.200 <br />$34 <br />889 <br />71 <br /> <br />ONCRETE WALKS, 8 INCH <br />$9.00 <br />SQFT <br />4 , <br />. 65.00 <br /> <br /> <br />0440 <br /> <br />TRUNCATED DOMfi DETECTABLE WARN 4,216.000 <br />$176,864.00 <br />37,584.000 <br />$150,336.00 <br />37,584.000 <br />$150,336.00 <br />M 85.00 <br /> $23.76 SQFT 250.000 <br />$5,940.00 <br />40.000 <br />$950.40 <br />40 <br />000 <br /> <br />0450 <br />REMOVABLE BOLLARDS . $950.40 16.00 <br /> $520.00 EACH <br />3.000 <br />$1,560.00 <br />0.000 <br />$0.00 <br />0 <br />000 <br /> . $D. 0 <br />0.00 <br />