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<br /> Run Date: 01/05/2007 15:22:45 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Pinal Pay <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $806,414.00 <br /> Job 93-004371 Current Amount: $825,500.82 <br /> Contract No: 2006-00028 Contract Award Date: 06/09/2006 <br /> PO 2006100457 Completion Date: 08/11/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount ' <br /> 0180 REPLACE 10" RCP $75.00 LINFT 20.000 $1,500.00 0.000 $0.00 20.000 $1,500.00 100.00 <br /> 0190 EPOXY CONC AREA UNDER PEDESTRI 001 $575.82 LUMPSUM 1.000 $575.82 0.000 $0.00 1.000 $575.82 100.00 <br /> 0200 REMOVAL EXISTING EWEB VAULT 001 $18,511.00 LUMPSUM 1.000 $18,511.00 0.000 $0.00 1.000 $18,511.00 100.00 <br /> $825,500.82 $3,944.00 $691,634.32 <br /> <br />