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<br />Run Dat ~: 06/06/2007 10:55:25 Page 4
<br />City of Eugene
<br />, Contract Preliminary Progress Payment
<br />Payment No s 001
<br />Contractor: DELTA CONST. Original Contract: $1,633,932.99
<br />Job #: 93-003693 Current Amount: $1,677,376.39
<br />Contract No: 2007-00002 Contract Award Date: 07/24/2006
<br />pp #: 2007100052 Completion Date: 08/30/2007
<br />Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals & 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
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<br />0480 LUMINAZRE, POLE 6 FOUNDATION $10,564.00 LUMPSUM 1.000 $10,564.00 0.000 $0.00 0.000 $0.00 0.00
<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
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<br />OS10 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 $4,990.00 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
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<br />0540 LARGE SHRUBS (3 GAL. SIZE) $17.50 BACH 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
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<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 - HIOSWALE $0.54 SQFT 22,380.000 $12,085.20 0.000 $0.00 0.000 $0.00 0.00
<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 BULH 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 $28.95 FT 1,187.000 $34,363.65 0.000 $0.00 0.000 $0.00 0.00
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<br />0630 REINSTALL 6 FOOT CHAIN LINK GA $110.00 EACH 3.000 $330.00 0.000 $0.00 0.000 $0.00 0.00
<br />0640 US POST OFFICE BOX S. PARCEL BO - $300.00 EACH 3.000 $900.00 0.000 $0.00 0.000 $0.00 0.00
<br />0650 IRRIGATION SYSTEM $50,339.00 LUMPSUM 1.000 $50,339.00 0.050 $2,516.95 0.050 $2,516.95 5.00
<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 />0670 TEMPORARY 6' CHAIN LINK FENCE 001 $5,636.00 LUMPSUM 1.090 $5,636.00 1.000 $5,636.00 1.000 $5,636.00 100.00
<br />A68D. S"-7" AGGREGATE STABILIZATION 002 $2,028,40 LDMPSUM 1.000 $1,026.40 1.000 $1,028.40 1.000 $1,028.40 100.00
<br />0690 GEOTEXTILE FABRIC 002 $1.50 SQYD 4,500.000 56,750.00 489.800 $734.70 489.809 $734.70 11.00
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