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Run Date: 03/10/2009 11:32:13 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 ~ <br /> Contractor: DELTA CONSTRUCTION Original Contract: $111,450.00 <br /> Job 93-004535 Current Amount: $115,839.85 <br /> Contract No: 2009-00007 Contract Award Date: 09/09/2008 <br /> PO 2009100124 Completion Date: 12/31/2008 <br /> Assessable: No <br /> I <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 /> PINE CANYON DR STORMWATER REPAIRS ~ <br /> <br /> General <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $7,400.00 LUMPSUM 1.000 $7,400.00 0.000 <br /> $0.00 1.000 $7,400.00 100.00 <br /> 0020 EROSION CONTROL $850.00 LUMPSUM 1.000 $850.00 0.000 $0.00 1.000 $850.00 100.00 <br /> I <br /> I <br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $600.00 LUMPSUM 1.000 $600.00 0.000 $0.00 1.000 $600.00 100.00 j <br /> 0040 TREE, REMOVAL $200.00 EACH 6.000 $1,200.00 0.000 $0.00 6.000 $1,200.00 100.00 j <br /> i <br /> 0050 TOP TREE $300.00 EACH 3.000 $900.00 0.000 $0.00 3.000 $900.00 100.00 <br /> 0060 DRAIN PIPE METAL 15" $70.00 LINFT 8.000 $560.00 0.000 $0.00 9.000 $630.00 113.00 <br /> 0070 16 INCH AWWA C-905 PVC PIPE $70.00 LINFT 6.000 $420.00 o.ooD $0.00 6.000 $420.00 100.00 <br /> 0080 I+IIi FLAT TOP - STM $3,100.00 EACH 1.000 $3,100.00 0.000 $0.00 1:000 $3,100.00 100.00 <br /> 0090 CLEANOUT ADJUSTMENT - SAN $250.00 EACH 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00 <br /> 0100 EROSION PRBVENTION COIR FABRIC $6.00 SQYD 650.000 $3,900.00 0.000 $0.00 1,309.600 $7,857.60 201.00 <br /> 0110 NON-WOVEN FILTER FABRIC $3.00 SQYD 300.000 $900.00 0.000 $0.00 200.000 $600.00 67.00 <br /> 0120 TREE PROTECTION FENCING $2.00 FOOT 650.000 $1,300.00 0.000 $0.00 107.000 $214.00 16.00 <br /> 0130 BOULDERS, Class 300 $50.00 TON 20.000 $1,000.00 0.000 $o.o0 98.350 $4,917.50 492.00 ~ <br /> 0140 BOULDERS, Class 200 $50.00 TON 20.000 $1,000.00 0.000 $0.00 57.190 $2,859.50 286.00 <br /> 0150 BOULDERS, Class 100 Rip Rap $50.00 TON 200.000 $10,000.00 0,000 $0.00 69.360 $3,468.00 35.00 <br /> 0160 3"-0 AGGREGATE $30.00 TON 100.000 $3,000.00 0.000 $0.00 50.790 $1,523.70 51.00 <br /> i <br /> 0170 CONCRETE DITCH INLETS $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00 ~ <br /> i <br /> 0180 OPEN CHANNEL ENHANCEMENT $40,000.04 FRCACCT 1.000 $40,000.00 0.000 $0.00 0.511 $20,457.88 M 51.00 <br /> 0190 FINISH GRADING $10,000.00 FRCACCT 1.000 $10,000.00 0.079 $793.37 0.354 $3,544.12 35.00 <br /> 0200 MULCH $60.00 CUYD 100.000 $6,000.00 0.000 $0.00 180.540 $10,832.40 181.00 <br /> 0210 CONCRETE INLETS, TYPE 24" AREA $2,370.00 EACH 1.000 $2,370.00 0.000 $0.00 1.000 $2,370.00 100.00 <br /> <br />