Run Date: 02/03/2010 16:47:45 Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Contractor: <br />Sob <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />Delta Construction Co. <br />93-004524 <br />2010-00002 <br />2010100047 <br />No <br />ription Last Chng Ord <br />Original Contract: $186,196.00 <br />Current Amount: $190,328.50 <br />Contract Award Date: 07/14/2009 <br />Completion Date: 03/01/2011 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit-Measure Quantity Amount Quantity Amount Quantity Amount <br />% Complete <br />0170 <br />SLOPE END SECTIONS, 24 INCH <br />$200.00 <br />EACH <br />1.000 <br />$200.00 <br />0.000 <br />$0.00 <br />1.000 <br />$200.00 <br />100.00 <br />0180 <br />LOOSE STONE, CLASS A <br />$60.00 <br />TON <br />50.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />14.940 <br />$896.40 <br />30.00 <br />0190 <br />BOULDERS <br />$40.00 <br />TON <br />35.000 <br />$1,400.00 <br />0.000 <br />$0.00 <br />204.030 <br />$8,161.20 <br />583.00 <br />0200 <br />STREAM STABLIZATION <br />$20,000.00 <br />FRCACCT <br />1.000 <br />$20,000.00 <br />0.000 <br />$0.00 <br />0.390 <br />$7,800.00 M <br />39.00 <br />0210 <br />EROSION MATTING <br />$6.00 <br />SQYD <br />1,700.000 <br />$10,200.00 <br />0.000 <br />$0.00 <br />1,276.000 <br />$7,656.00 <br />75.00 <br />0220 <br />BANK STABILIZATION <br />$25,000.00 <br />FRCACCT <br />1.000 <br />$25,000.00 <br />0.000 <br />$0.00 <br />0.130 <br />$3,250.00 M <br />13.00 <br />0230 <br />BARK MULCH PATH <br />$16.80 <br />LINFT <br />350.000 <br />$5,880.00 <br />0.000 <br />$0.00 <br />619.000 <br />$10,399.20 <br />177.00 <br />0240 <br />PONDEROSA BENTHMIANA (PACIFIC <br />$140.00 <br />EACH <br />30.000 <br />$4,200.00 <br />30.000 <br />$4,200.00 <br />30.000 <br />$4,200.00 <br />100.00 <br />0250 <br />FRAXINUS LATIFOLIA (OREGON ASH <br />$12.00 <br />EACH <br />60.000 <br />$720.00 <br />60.000 <br />$720.00 <br />60.000 <br />$720.00 <br />100.00 <br />0260 <br />ALNUS RUBRA (RED CEDAR) <br />$12.00 <br />EACH <br />18.000 <br />$216.00 <br />18.000 <br />$216.00 <br />18.000 <br />$216.00 <br />100.00 <br />0270 <br />ALNUS RHOMBIFOLIA (WHITE CEDAR <br />$12.00 <br />EACH <br />18.000 <br />$216.00 <br />18.000 <br />$216.00 <br />18.000 <br />$216.00 <br />100.00 <br />0280 <br />POPULUS TRICHOCARPA (COTTONW00 <br />$12.00 <br />EACH <br />20.000 <br />$240.00 <br />20.000 <br />$240.00 <br />20.000 <br />$240.00 <br />100.00 <br />0290 <br />OEMLERIA CERASIFORMIS (OSOBERR <br />$12.00 <br />EACH <br />20.000 <br />$240.00 <br />20.000 <br />$240.00 <br />20.000 <br />$240.00 <br />100.00 <br />0300 <br />CRATEAGUS DOUGLASII (BLACK HAW <br />$12.00 <br />EACH <br />23.000 <br />$276.00 <br />23.000 <br />$276.00 <br />23.000 <br />$276.00 <br />100.00 <br />0310 <br />PRUNUS EMARGINATA (B CHERRY) <br />$12.00 <br />EACH <br />10.000 <br />$120.00 <br />10.000 <br />$120.00 <br />10.000 <br />$120.00 <br />100.00 <br />0320 <br />TELLIMA GRANDIFLORA (FRINGECUP <br />$10.00 <br />EACH <br />20.000 <br />$200.00 <br />20.000 <br />$200.00 <br />20.000 <br />$200.00 <br />100 00 <br />0330 <br />HOLODISCUS DISCOLOR (OCEANSPRA <br />$10.00 <br />EACH <br />10.000 <br />$100.00 <br />10.000 <br />$100.00 <br />10.000 <br />$100.00 <br />100.00 <br />0340 <br />PHYSOCARPUS CAPITATUS (N BARK) <br />$10.00 <br />EACH <br />50.000 <br />$500.00 <br />50.000 <br />$500.00 <br />50.000 <br />$500.00 <br />100.00 <br />0350 <br />ROSA NUTKANA VAR. NUTKANA (N R <br />$10.00 <br />EACH <br />50.000 <br />$500.00 <br />50.000 <br />$500.00 <br />50.000 <br />$500.00 <br />100.00 <br />0360 <br />SYMPHORICARPUS ALBUS (S BERRY) <br />$10.00 <br />EACH <br />115.000 <br />$1,150.00 <br />115.000 _ <br />$1,150.00 <br />115.000 <br />$1,150.00 <br />100.00 <br />0370 <br />CORNUS SERICEA (RO DOGWOOD) (S <br />$6.00 <br />EACH <br />40.000 <br />$240.00 <br />50.000 <br />$300.00 <br />50.000 <br />$300.00 <br />125.00 <br />0380 <br />CORNUS SERICEA (RO DOGWOOD) <br />$12.00 <br />EACH <br />40.000 <br />$480.00 <br />40.000 <br />$480.00 <br />40.000 <br />$480.00 <br />100.00 <br />0390 <br />SALIX HOOKERIANA, SITCHENSIS ( <br />$12.00 <br />EACH <br />50.000 <br />$600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0400 <br />SPIREA DOUGLAS (DOUGLAS SPIREA <br />$10.00 <br />EACH <br />75.000 <br />$750.00 <br />75.000 <br />$750.00 <br />75.000 <br />$750.00 <br />100.00 <br />