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~a <br /> t <br /> <br /> Run Date: 08/10/2006 11:29:20 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 Final Pay <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $51,615.00 <br /> Job 93-004432 Current Amount: $52,516.18 <br /> Contract No: 2007-00006 Contract Award Date: 07/31/2006 <br /> PO 2007100068 Completion Date: 08/04/2006 <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 /> 10th AVH RHPAIR-PEARL TO HIGH <br /> GSNSRAL <br /> 0000 LIQUIDATED DAMAGES ($50.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $8,000.00 LUMPSUM 1.000 $8,000.00 1.000 $8,000.00 1.000 $8,000.00 M 100.00 <br /> 0020 TEMP PROTECTN/DIRECTN $1,000.00 LUMPSUM 1.000 $1,000.00 1.000 $1,000.00 1.000 $1,000.00 100.00 <br /> 0030 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 1.000 $500.00 1.000 $500.00 100.00 <br /> 0040 fiXCAVATION $7,000.00 LUMPSUM 1.000 $7,000.00 1.000 $7,000.00 1.000 $7,000.00 M 100.00 <br /> 0050 GEOTEXTILE FABRIC $1.00 SQYD 540.000 $540.00 500.000 $500.00 500.000 $500.00 93.00 <br /> 0060 AGGREGATE FABRIC $20.00 TON 550.000 $11,000.00 453.670 $9,073.40 453.670 $9,073.40 M 82.00 <br /> 0070 LEVEL IIZ DENSE HMAC $77.00 TON 225.000 $17,325.00 198.130 $15,256.01 198.130 $15,256.01 M 88.00 <br /> 0080 CONCRETE REMOVAL $2.00 SQFT 225.000 $450.00 165.000 $330.00 165.000 $330.00 73.00 <br /> 0090 NEW 7" CONCRETE $20.00 SQFT 200.000 $4,000.00 165.000 $3,300:00 165.000 $3,300.00 83.00 <br /> 0100 CORE RSlSOVAL $5.00 LINFT 45.000 $225.00 181.000 $905.00 181.000 $905.00 402.00 <br /> 0110 NSW C0NCRSTB CORB $35.00 LINFT 45.000 $1,575.00 181.000 $6,335.00 181.000 $6,335.00 402.00 <br /> 0120 CONCRETE CAP 001 $901.18 LUMPSUM 1.000 $901.18 1.000 $901.18 1.000 $901.18 100.00 <br /> $52,516.18 $53,100.59 $53,100.59 <br /> <br />