Run Date: 10/06/2009 14:59:14 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Pa ent <br /> Ym <br /> Payment No 002 <br /> Contractor: Delta Construction Co. Original Contract: $186,196.00 <br /> Job 93-004524 Current Amount: $190,328.50 <br /> Contract No: '2010-00002 Contract Award Date: 07 14 2009 <br /> / / <br /> PO 2010100047 <br /> Com 1e ' <br /> p tion Date: 03/01/2011 <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 /> 0170 SLOPE END SECTIONS, 24 INCH $200.00 EACH 1.000 $200.00 0.000 $O.OD 1.000 $200.00 100.00 <br /> 0180 LOOSE STONE, CLASS A $60.00 TON 50.000 $3,000.00 14.940 $896.40. 14.940 $896.40 30.00 <br /> <br /> ~ 0190 BOULDERS $40.00 TON 35.000 $1,400.00 40.200 $1,608.00 204.030 $8,161.20 583.00 <br /> 0200 STREAM STABLIZATION $20,000.00 FRCACCT 1.000 $20,000.00 0.160 $3,200.00 0.390 $7,800.00 M 39.00 <br /> 0210 EROSION MATTING $6.00 SQYD 1,700.000 $10,200.OO 1,276.000 $7,656.00 1,276.000 $7,656.00 75.00 <br /> 0220 BANK STABILIZATION $25,000.00 FRCACCT 1.000 $25,000.00 0.110 $2,750.00 0.120 $3,000.00 M 12.00 <br /> 0230 BARR MULCH PATB $16.80 LINFT 350.000 $5,880.00 619.000 $10,399.20 619.000 $10,399.20 177.00 <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 <br /> $72a.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0260 ALNUS RUBRA (RED CEDAR) $12.00 EACH 18.000 $216.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> ' 0270 ALNUS RHOMBIFOLIA (WHITE CEDAR $12.00 EACH 18.000 $216.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 POPULUS TRICHOCARPA (COTTONW00 $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 $0.00 0.000 $0.00 0.00 <br /> 0310 PRUNUS EMARGINATA (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 /> 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 0.00 <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 /> 0360 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 <br /> $7so.oo o.ooo $o.oo o.ooo $a.oo o.Do <br /> <br />