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Run Date: 02/03/2010 16:47:45 Page 4 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Contractor: Delta Construction Co. <br />Original Contract: <br />$186,196.00 <br />Job 93-004524 <br />Current Amount: <br />$190,328.50 <br />Contract No: 2010-00002 <br />Contract Award <br />Date: 07/14/2009 <br />PO 2010100047 <br />Completion <br />Date: 03/01/2011 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />% Complete <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0410 <br />RUBUS SPECTABILIS (SALMON BERR <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 />0420 <br />JUNCUS EFFUSUS VAR. PACIFICUS <br />$4.00 <br />EACH <br />50.000 <br />$200.00 <br />50.000 <br />$200.00 <br />50.000 <br />$200.00 <br />100.00 <br />0430 <br />CARNASSIA LEICHTLINII VAR. SUK <br />$4.00 <br />EACH <br />200.000 <br />$800.00 <br />200.000 <br />$800.00 <br />200.000 <br />$800.00 <br />100.00 <br />0440 <br />CAREX OBNUPTA (SLOUGH SEDGE) <br />$4.00 <br />EACH <br />250.000 <br />$1,000.00 <br />250.000 <br />$1,000.00 <br />250.000 <br />$1,000.00 <br />100.00 <br />0450 <br />SCIRPUS MICROCARPUS (SMALL FRU <br />$4.00 <br />EACH <br />100.000 <br />$400.00 <br />100.000 <br />$400.00 <br />100.000 <br />$400.00 <br />100.00 <br />0460 <br />MULCH TYPE B (GARDEN COMPOST) <br />$38.00 <br />CUYD <br />120.000 <br />$4,560.00 <br />0.000 <br />$0.00 <br />108.750 <br />$4,132.50 <br />91.00 <br />0470 <br />PLANT ESTABLISHMENT <br />$6,000.00 <br />YEAR <br />1.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0480 <br />WILLOW WATTLE - INSTALLED <br />$16.00 <br />LINFT <br />100.000 <br />$1,600.00 <br />0.000 <br />$0.00 <br />75.000 <br />$1,200.00 <br />75.00 <br />0490 <br />PLANT CUTTINGS, ON SITE WILLO <br />$4.00 <br />EACH <br />80.000 <br />$320.00 <br />50.000 <br />$200.00 <br />100.000 <br />$400.00 <br />125.00 <br />0500 <br />ADA RAMP 004 <br />$2,260.00 <br />LUMPSUM <br />1.000 <br />$2,260.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,260.00 <br />100.00 <br />$190,328.50 <br />$13,308.00 <br />$133,981.00 <br />