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<br /> i Run Date:~10/06/2009 14:59:14 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <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 /> PO 2010100047 Completion 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 /> 0410 RUBUS SPECTABILIS (SALMON BERR $10.00 EACH 50.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0420 JUNCUS EFFUSUS VAR. PACIFICUS $4.00 EACH 50.000 $200.OD 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 CARNASSIA LEICHTLINII VAR. SUK $4.00 EACH 200.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 CAREX OBNUPTA (SLOUGH SEDGE) $4.00 EACH 250.000 $1,000.00 0.000 $0.00 0.000 $0.00 O.OD <br /> 0450 SCIRPUS MICROCARPUS (SMALL FRU $4.00 EACH 100.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0460 MULCH TYPE B (GARDEN COMPOST) $38.00 CUYD , 120.000 $4,560.00 22.500 $855.00 45.000 $1,710.00 38.OD <br /> 0470 PLANT ESTABLISHMENT $6,000.00 YEAR 1.000 $6,000.00 0.000 $0.00, 0.000 $0.00 0.00 <br /> 0480 WILLOW WATTLE - INSTALLED $16.00 LINFT 100.000 $1,600.00 75.000 $1,200.00 75.000 $1,200.00 75.00 <br /> 0490 PLANT CUTTINGS, ON SITE WILLO $4.00 EACH 80.000 $320.00 50.000 $200.00 50.000 $200.00 63.00 <br /> 0500 ADA RAMP 004 $2,260.00 LUMPSUM 1.000 $2,260.00 1.000 $2,260.00 1.000 $2,260.00 100.00 <br /> $190,328.50 $47,0D5.14 $113,576.50 <br /> <br />