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Run Date: 03/04/2010 10:04:49 <br />Contractor: Delta Construction Co. <br />Job 93-004524 <br />Contract No: 2010-00002' <br />PO 2010100047 <br />Assessable: No <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <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 <br />Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />Page 4 <br />% Complete <br />0410 <br />RUBUS SPECTABILIS (SALMON BERR <br />$10.00 <br />EACH <br />50.000 <br />$500.00 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <br />50.000 <br />$200.00 <br />100.00 <br />0430 <br />CARNASSIA LEICHTLINII VAR. SUX <br />$4.00 <br />EACH <br />200.000 <br />$800.00 <br />0..000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />$1,898.40 <br />$135,879.40 <br />Amount <br />