<br /> Run Date: 10/13/2006 11:22:09 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: WILDISH CONST. Original Contract: $1,606,620.50 <br /> Job 93-004369 Current Amount: $1,683,746.00 <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 i Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0104 TREE EXCAV INCLUDI STANDBY N O 005 $575.00 LUMPSUM 1.000 $575.00 1.000 $575.00 1.000 $575.00 100.00 <br /> 0110 GENERAL HXCAVATION $13.00 CUYD 9,500.000 $123,500.00 2,445.200 $31,787.60 11,458.700 $148,963.10 121.00 <br /> 0120 SUBGRADS STABILIZATION $25.00 CUYD 2,000.000 $50,000.00 1.000 $25.00 1.000 $25.00 0.00 <br /> 0130 SUBGRADS GSOTEXTILE $1.00 SQYD 19,292.000 $19,292.00 3,827.300 $3,827.30 17,972.300 $17,972.30 93.00 <br /> 0190 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 HEISTING CURBS S75.00 LINFT 30.000 S2,250.00 12.600 $945.00 69.400 $5,205.00 231.00 <br /> 0160 1 1/2" - 0" AGGREGATE BASE $11.25 TON 16,424.000 $184,770.00 2,806.500 $31,573.13 19,789.500 $222,631.88 M 120.00 <br /> 0170 LEVEL 3, 3/4", DIIJSE GRADED, H $45.00 TON 7,668.000 $345,060.00 1,912.370 $86,056.65 6,874.620 $309,357.90 M 90.00 <br /> 0171 3/4" HMAC PRICE 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 2,934-590 $14,907.72 100.00 <br /> 0174 3/4" HMAC PRICE ADJ-AUGUST (HIL 003 $7.51 TON 4,622.150 $34,712.35 0.000 $0.00 4,622.150 $34,712.35 100.00 <br /> 0180 LEVEL 3, 1/2", DENSE GRADBD, H $48.00 TON 1,928.000 $92,544.00 944.070 $45,315.36 1,995.850 $95,800.80 104.00 <br /> 0181 1 2" HMAC PRICfi CORRHCPZON-JUN 002 ($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 $27.59 100.00 <br /> 0183 1/2" HMAC PRICE ADJUSTMENT-JUL 002 $5.08 TON 757.440 $3,847.80 0.000 $0.00 757.440 $3,847.80 100.00 <br /> 0184 1/2" HMAC PRICE ADJ-AUGUST (HIL 003 $7.51 TON 969.580 $7,281.55 0.000 $0.00 969.580 $7,281.55 100.00 <br /> 0190 PLAIN CONCRETE PVMT, DOWELED, $9.50 SQFT 11,417.000 $108,461-. 50 0.000 $0.00 11,471.000 $108,974.50 100.00 <br /> 0200 REINFORCED CONCRETE PVMT, 6-8 $9.00 SQFT 3,563.000 $32,067.00 0.000 $0.00 3,602.200 $32,419.80 101.00 <br /> <br />