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<br />Run Date <br />10/02/2007 09:31:32 <br /> ; Page 3 <br />' City of Eugene <br /> Contract Preliminary Progress Paymen[ <br /> ' Payment No : 001 <br />Contractor: WILDISH CONSTRUCTION Original Contract: $353,859.60 <br /> Job q: 93-004457 Current Amount: $353,859.60 <br />Con tract No: 2008-00002 Contract Award Date: 08/22/2 007 <br /> PO #: 200810D149 Completion Date: 10/15/2 007 <br />As sessable: No <br /> <br />Line <br />Desc <br />i <br />ti Current Contract Estimated Payment ~umulative Totals 8 Complete <br /> r <br />p <br />on Last Chng Ord Unit Price Unit Measure Quantity Amount QuantitY Amount QuantitY Amount <br />0220 ABANDON SERVICE AT MANHOLE $113.00 EACH 1.000 $113.00 0.000 $0 .00 0.000 $0 .00 0.00 <br />0230 PLUG AND ABANDON ERISTING SERV $106.00 EACH 6.000 $636.00 0.000 $0. 00 0.000 $0. 00 0.00 <br />0240 CONNECT TO ERISTING SERVICE LI $170.00 EACH 14.000 $2,380.00 4.000 $680. 00 4.000 $680. 00 29.00 <br />0250 REM/REPL hlli LID W/WATER TIGHT $950.00 EACH 1.000 $450.00 0.000 $0. 00 0.000 $0. 00 0.00 <br />0260 POTHOLE $625.00 EACH 4.000 $2,500.00 0.000 $0. 00 0.000 $0. 00 0.00 <br />0270 TEMPORARY COLD MIX $2.00 SQFT 1,759.000 <br />$3,518.00 <br />353.000 <br />$706. <br />00 <br />353.000 <br />$706. <br />00 <br />20.00 <br />0280 REM/REPL CONCRETE CURB AND GUT $200.00 FOOT 43.000 $8,600.00 0.000 $0. 00 0.000 $D. 00 0.00 <br />0290 CONCRETE 4" $6.00 SQFT 940.000 $5,640.00 0.000 $0. 00 O.ODO $0. 00 0.00 <br />0300 CONCRETE 5" $6.50 SQFT 934.000 $6,071.00 0.000 $D. 00 0.000 $0. 00 O.DO <br />0310 CONCRETE 7" $8.50 SQFT 7,298.000 <br />$62,033.00 <br />0.000 <br />$0. <br />00 <br />0.000 <br />$0. <br />00 <br />M D.00 <br />0320 LANDSCAPING $1,000.00 LUMPSUM 1.OD0 $1,000.00 0.000 $0. 00 0.000 $0. 00 0.00 <br />0330 AC PATCH, LEVEL 2, 1/2 INCH $98.00 TON ll6.ODD $17,444.00 44.100 $4,321.80 44.100 $4,321. 80 25.00 <br />0340 DYE TEST AND CONNECTION VERIFI $97.00 EACH 9.000 $873.00 D.000 $D. 00 0.000 $0. 00 0.00 <br /> $353,859.60 $64,606. 78 $64,8Q6. 78 <br /> ~ ~ ) <br />- ~+~al~ ~ <br />