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Run Date: ,08/05/2009 11:48:09 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 Final Pay <br /> Contractor: DELTA CONSTRUCTION Original Contract: $111,450.00 <br /> Job 93-009535 Current Amount: $115,839.85 <br /> Contract No: 2009-00007 Contract Award Date: 09/09/2008 <br /> PO 2009100129 Completion Date: 12/31/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chnq 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 ALD <br /> <br /> i ( ER) $15.00 EACH 40.000 $600 00 0 000 $0 00 0 ODD $0 00 0 00 <br /> 0240 ALNUS RHOMBIFOLIA (WHITE ALDER $15.00 EACH 20.000 $300.00 0.000 $0.00 O.OOD $O.DO 0.00 <br /> 0250 RUBUS SPECTABILIS (SALMON BERR <br /> $10.00 EACH 30.000 $300.00 0.000 $0.00. 30.000 $300.00 100.00 <br /> <br /> I <br /> <br /> ' 0260 THITJA PLICATA (WESTERN .RED CED $10.00 EACH 20.000 $200.00 0.000 $0.00 40.000 $400.00 200.00 <br /> <br /> i <br /> 0270 PRUNUS VIRGINIANA (COMMON CHOK $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 TENAX (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 O.ODO $0.00 30.000 $300.00 100.00 <br /> 0320 GAULTHEREIA SHAISAN (SAI~AL) $8.00 EACH 100.000 $800.00 0.000 $0.00 140.000 $1,120.00 140.00 <br /> 0330 EXCAVATION DISPOSAL HAUL $60.00 CUYD 40.000 $2,400.00 0.000 $0.00 70.000 $4,200.00 175.00 <br /> 0390 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 3/9"-0 AGGREGATE $30.00 TON 25.000 $750 00 0 000 $0 00 1 500 $95.00 6.00 <br /> 0360 ACER MACOPHYLLUM (BIG 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 $94.00 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 $2,468.90 0.000 $0:00 33.000 $2,968.40 100.00 <br /> $115,839.85 $0.00 $101,627.67 <br /> <br />