r <br />Run Date: 07/12/2007 09:57:27 <br />Contractor: DELTA CONST. <br />Job #: 93-003693 <br />Contzact No: 2007-00002 <br />PO #: 2007100052 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No s 002 <br />Original Contract: $1,633,932.99 <br />Current Amount: $1,677,376.39 <br />Contract Award Date: 07/24/2006 <br />Completion Date: 08/30/2007 <br />Page 4 <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0460 DURABLE PAVEMENT STRIPING $16,750.00 LUMPSUM 1.000 $16,750.00 0.000 $0.00 0.000 $0.00 0.00 <br />0470 PERMANENT SIGNS $50.00 SQFT 100.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0480 LUMZNAIRE, POLE 6: FOUNDATION $10,564.00 LUMPSUM 1.000 $10,564.00 1.000 $10,564.00 1.000 $10,564.00 100.00 <br />0490 TOPSOIL, 12" DEPTH $12.00 CUYD 1,120.000 $13,440.00 0.000 $0.00 0.000 $0.00 0.00 <br />0500 TOPSOIL, 4" DEPTH $12.00 CUYD 75.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <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 $4,940.00 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 <br /> <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 <br /> <br />0570 PERENNIALS (1 GAL. SIZE) $7.75 EACH 400.000 $3,100.00 0.000 $0.00 0-000 $0.00 0.00 <br />0580 4" POTS/PLUGS $3-40 EACH 2,000.000 $6,800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0590 SEEDING - BIOSWALE $0.54 SQPT 22,380.000 $12,085.20 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />0600 SEEDING - DISTURBED AREAS $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0610 HVLH 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 528.95 FT 2,187.000 $39,363.65 0.000 $0.00 0.000 $D.00 0.00 <br /> <br />0630 REINSTALL 6 FOOT CNAZN LINK GA $110.00 EACH 3.000 $330.00 0.000 $0.00 0.000 50.00 D.00 <br />0640 US POST OFFICE 8OX & PARCEL HO $300.00 EACH 3.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br />0650 IRRIGATION SYSTBM $50,339.00 LUMPSUM 1.000 $50,339.00 0.050 $2,516.95 0.100 $5,033.90 10.00 <br /> <br />0660 ILLUMINATION ON QWEST POLES 001 $23,574.00 LUMPSUM 1.000 $23,574.00 0.000 $0.00 0.000 $0.00 0.00 <br />067D 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 LUMkSUM 1.000 $1,028.40 0.000 $0.00 1.000 $1,026.40 100.00 <br />0690 GEOTEXTILS tAHRZC 002 $1.50 847D 4,500.000 $6,750.00 5,536.200 $8,304.30 6,026.000 $9,039.00 134.00 <br /> . <br />