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Run Date: 12/04/2006 15:30:22 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Final Pay <br /> Contractor: WILDISH CONST. Original Contract: $1,606,620.50 <br /> Job 93-004369 Current Amount: $1,674,524.26 <br /> Contract No: 2006-00024 Contract Award Date: 06/09/2006 <br /> PO 2006100453 Completion Date: 09/01/2006 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> PPP HZLYARD ST; 13TH - 24TH <br /> General <br /> 0000 Liquidate Damages (PH 163) ($1,500.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages (PH 264) ($250.00) HOUR 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $160,000.00 LUMPSUM 1.000 $160,000.00 0.000 $0.00 1.000 $160,000.00 100.00 <br /> 0020 GENERAL EXCAVATION MOHILIZATIO $15,000.00 LUMPSUM 1.000 $15,000.00 0.025 $375.00 1.000 $15,000.00 100.00 <br /> 0030 TEMP. WORK ZONE TRAFFIC CONTRO $20,000.00 LOMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br /> 0040 TREE PROTECTION $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 0050 TEMPORARY SIGNS $16.00 SQFT 1,700.000 $27,200.00 164.400 $2,630.40 1,470.000 $23,520.00 86.00 <br /> 0051 READER BOARD SIGN RENTAL/MAINT 001 $1,398.60 LUMPSUM 1.000 $1,398.60 0.000 $0.00 1.000 $1,398.60 100.00 <br /> 0052 READER BOARD SIGN RENTAL 6 MAI 004 $1,962.00 LUMPSUM 1.000 $1,962.00 0.000 $0.00 1.000 $1,962.00 100.00 <br /> 0060 THMPORARY STRIPING $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 0070 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> OOBO INLET PROTECTION $50.00 EACH 38.000 $1,900.00 0.000 $0.00 43.000 $2,150.00 113.00 <br /> 0090 SAWCUTTING $3.00 FOOT 9,338.000 $28,014.00 0.000 $0.00 9,535.000 $28,605.00 102.00 <br /> 0091 EX OVERLAY REMOVAL FROM BX GUT 001 $700.11 LUMPSUM 1.000 $700.11 0.000 $0.00 1.000 $700.11 100.00 <br /> 0100 REM EXISTING PAVEMENT AND FEAT $95,000.00 LUMPSUM 1.000 $95,000.00 0.000 $0.00 0.862 $81,890.00 86.00 <br /> <br /> 0101 EXCAV SHALLOW GAS LINE/APPURT' 004 $100.00 LUMPSUM 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br /> 0102 SHALLOW EWEB WATER LINE 24TH-E 004 $450.00 LUMPSUM 1.000 $450.00 0.000 $0.00 1.000 $450.00 100.00 <br /> 0103 EXCAV 6 ROCK PLACEMENT SHALLOW 004 $750.00 LUMPSUM 1.000 $750.00 0.000 $0.00 1.000 $750.00 100.00 <br /> <br />