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Run Date: 03/10/2009 11:32:13 <br /> Page 3 <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 /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 FRAXINUS LATIFOLIA (OREGON ASH $15.00 EACH 50.000 $750.00 0.000 $0.00 60.000 $900.00 120.00 <br /> 0230 ALNUS RUBRA (RED ALDER) $15.00 EACH 40.000 $600.00 0.000 $0.00 0.000 $0.00 0.40 <br /> <br /> 0240 ALNUS RHOMBIFOLIA (Wf{ITE ALDER $15.00 EACH 20.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0250 RUBUS SPECTABILIS (SALMON BERR $10.00 EACH 30.000 $300.00 0.000 $0.00 30.000 $300.00 100.00 <br /> 0260 THUJA PLICATA (WESTERN RED CSD $10.00 EACH 20.000 $200.00 0.000 $0.00 40.000 $400.00 200.00 <br /> 0270 PRUNUS VIRGINIANA (COMMON CHOR $10.00 EACH 30.000 $300.00 0.000 $0.00 40.000 $400.00 133.00 <br /> 0280 POLYSTICHUM MUNITUM (SWORD FER $15.00 EACH 200.000 $3,000.00 0.000 $0.00 220.000 $3,300.00 110.00 <br /> 0290 MAHONIA ACQUIFOLIUM (OREGON GR $10.00 EACH 100:000 $1,000.00 0.000 $0.00 140.000 $1,400.00 140.00 <br /> 0300 IRIS TSNAR (OREGON IRIS) $6.00 EACH 200.000 $1,200.00 0.000 $0.00 250.000 $1,500.00 125.00 <br /> 0310 ACER CIRCINATUM (VINE MAPLE) $10.00 EACH 30.000 $300.00 0.000 $0.00 30.000 $300:00 100.00 <br /> 0320 GAULTHEREIA SHALLON (SALAL) $8.00 EACH 100.000 $800.00 0.000 $0.00 140.000 $1,120.00 140.00 <br /> 0330 SRCAVATION DISPOSAL HAUL $60.00 CUYD 40.000 $2,400.00 0.000 $0.00 70.000 $4,200.00 175.00 <br /> 0340 RECONSTRUCT OUTLET STRUCTURE $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00 <br /> 0350 3/4"-0 AGGREGATE $30.00 TON 25.000 $750.00 1.500 $45.00 1.500 $45.00 6.00 <br /> 0360 ACER MACOPHYLLUM (HIG LEAF MAP $40.00 EACH 20.000 $800.00 0.000 $0.00 30.000 $1,200.00 150.00 <br /> 0370 AREA DRAIN-ADDED 001 $592.65 LUMPSUM 1.000 $592.65 0.000 $0.00 1.000 $592.65 100.00 <br /> 0380 FIR BARK MULCH 002 $44.00 CUYD 30.200 $1,328.80 0.000 $0.00 30.200 $1,328.80 100.00 <br /> 0390 PLANTING HOLES IN ROCK SLOPE 002 $74.80 EACH 33.000 $2,468.40 0.000 $0.00 33.000 $2,468.40 100.00 <br /> $115,839.85 $838.37 $97,449.55 <br /> <br />