Run Date: 09/03/2009 14:56:47 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No OD1 <br /> Contractor: Delta Construction Co. Original Contract: $186,196.00 <br /> Job 93-004524 Current Amount: $187,806.00 <br /> Contract No: 2010-00002 Contract Award Date: 07/14/2009 <br /> PO 2010100047 Completion Date: 03/01/2011 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals g Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> y Quantity Amount <br /> 0180 IAOSS STONE, CLASS A $60.00 TON 50.000 $3,000.00 O.OOD $0.00 0.000 $0.00 0.00 <br /> 0190 BOULDERS $40.00 TON 35.000 $1,400.00 163.830 $6,553.20 163.830 $6,553.20 468.00 <br /> 0200 STREAM STABLIZATION $20,000.00 FRCACCT 1.000 $20,000.00 0.230 $4,600.00 0.230 $4,600.00 M 23.00 <br /> 0210 EROSION MATTING $6.00 SQYD 1,700.000 $10,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 BANK STABILIZATION $25,000.00 FRCACCT 1.000 $25,000.00 0.010 $250.00 0.010 $250.00 M 1.00 <br /> 0230 BARK MULCH PATH $16.80 LINFT 350.000 $5,880,00 0.000 $0.00 0.000 $0.00 0,00 <br /> 0240 PONDEROSA BENTHMIANA (PACIFIC $140.00 EACH 30.000 $4,200.00 0.000 $0.00 0.000 $0.00 0,00 <br /> 0250 FRAXINUS LATIFOLIA (OREGON ASH $12.00 EACH 60.000 $720.00 0.000 $0,00 0.000 $0.00 0.00 <br /> 0260 ALNUS RUBRA (RED CEDAR) $12.00 EACH 10.000 $216.00 -0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 ALNUS RHOMBZFOLIA (WHITE CEDAR $12.00 EACH 18.000 $216.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 POPULUS TRICHOCARPA (COTTONWOO $12.00 EACH 20.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 OEMLERIA CERASIFORMIS (OSOBERR $12.00 EACH 20.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 CRATEAGUS DOUGLASII (BLACK HAW $12.00 EACH 23.000 $276.00 0.000 $O.OD 0.000 $0.00 0.00 <br /> 0310 PRUNUS SMARGINATA (B CHERRY} $12.00 EACH 10.000 $120.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 TELLIMA GRANDIFLORA (FRINGECUP $10.00 EACH 20.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> .0330 HOLODISCUS DISCOLOR (OCEANSPRA $10.00 EACH 10.000 $100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 PHYSOCARPUS CAPITATUS (N BARK) $10.00 EACH 50.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0350 ROSA NUTKANA VAR. NUTKANA (N R $10.00 EACH 50.000 $500.00 0.000 $0.00 0.000 $0.00 O.DO <br /> 0360 SYMPHORICARPUS ALBUS (S BERRY) $10.00 EACH 115.000 $1,150.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 CORNUS SERICEA (RO DOGWOOD) (S $6.00 EACH 40.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 CORNUS SERICEA (RO DOGWOOD) $12.00 EACH 40.000 $480.00 0.000 .$0.00 0.000 $0.00 0.00 <br /> 0390 SALIX HOOKERIANA, SITCHENSIS ( $12.00 EACH 50.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 SPIREA DOUGLAS (DOUGLAS SPIREA $10.00 EACH 75.000 $750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 RUBUS SPECTABILIS (SALMON BERR $10,00 EACH 50.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />