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Run Date: 12/04/2006 15:30:22 Page 3
<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 Curren[ 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 Estimated Payment Cumulative Totals it Complete
<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0104 TRHE EXCAV INCLUDI STANDBY N O 005 $575.00 LUMPSUM 1.000 $575.00 0.000 $0.00 1.000 $575.00 100.00
<br /> 0110 GSNBRAL BECAVATION $13.00 CUYD 9,500.000 $123,500.00 1,571.300 $20,426.90 13,030.000 $169,390.00 137.00
<br /> 0120 SUHGRADE STABILIZATION $25.00 CUYD 2,000.000 $50,000.00 0.000 $0.00 1.000 $25.00 0.00
<br /> 0130 SUBGRADE GEOTEXTILE $1.00 SQYD 19,292.000 $19,292.00 0.000 $0.00 17,972.300 $17,972.30 93.00
<br /> 0140 CONCRETE CURB AND GUTTER $25.00 FOOT 547.000 $13,675.00 0.000 $0.00 634.500 $15,862.50 116.00
<br /> 0141 ASSOC WORK 18/HILYARD-RELATED 001 $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00
<br /> 0150 REPAIR BEISTING CURBS $75.00 LZNFT 30.000 $2,250.00 0.000 $0.00 69.400 $5,205.00 231.00
<br /> 0160 1 1/2" - 0" AGGREGATE BASE $11.25 TON 16,424.000 $184,770.00 0.000 $0.00 19,789.500 $222,631.88 M 120.00
<br /> 0170 LEVEL 3, 3/4", DENSE GRADED, H $45.00 TON 7,668.000 $345,060.00 439.720 $19,787.40 7,319.340 $329,145.30 M 95.00
<br /> 0171 3/4" HMAC PRICfi CORRECTION-JUN 002 ($45.00) TON 340.100 ($15,304.50) 0.000 $0.00 340.100 ($15,304.50) 100.00
<br /> 0172 3/4" HMAC PRICE ADJUSTMENT-JUN 002 $1.41 TON 78.130 $110.16 0.000 $0.00 78.130 $110.16 100.00
<br /> 0173 3/4" HMAC PRICE ADJUSTMENT-JUL 002 $5.08 TON 2,934.590 $14,907.72 0.000 $0.00 2,939.590 $14,907.72 100.00
<br /> 0174 3/4" HMAC PRICE ADJ-AUGUST(HIL 006 $7.51 TON 1,609.430 $12,086.82 -3,012.720 ($22,625.53) 1,609.430 $12,086.82 100.00
<br /> 0175 3/4" HMAC PRICE ADJ-SEPT (HILYA 006 $7.92 TON 2,252.470 $17,839.56 2,252.470 $17,839.56 2,252.470 $17,839.56 100.00
<br /> 0180 LEVEL 3, 1/2", DENSE GRADED, H $48.00 TON 1,928.000 $92,544.00 82.200 $3,945.60 2,078.050 $99,746.40 108.00
<br /> 0181 1/2" HMAC PRICE CORRECTION-JUN OOZ ($48.00) TON 82.200 ($3,945.60) 0.000 $0.00 82.200 ($3,945.60) 100.00
<br /> 0182 1/2" HMAC PRICE ADJUSTMENT-JUN 002 $1.41 TON 19.530 $27.54 0.000 $0.00 19.530 $27.54 100.00
<br /> 0183 1/2" HMAC PRICE ADJUSTMENT-JUL 002 $5.08 TON 757.940 $3,847.80 0.000 $0.00 757.440 $3,847.80 100.00
<br /> 0184 1/2" HMAC PRICE ADJ-AUGUST (HIL 006 $7.51 TON 192.610 $1,446.50 -776.970 ($5,835.04) 192.610 $1,446.50 100.00
<br />
<br /> 0185 1/2" HMAC PRICE ADJ-SEPT (HILYA 006 $7.92 TON 996.310 $7,890.78 996.310 $7,890.78 996.310 $7,890.78 100.00
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