Run Date: 09/08/2006 12:41:25 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: WILDISH CONST. Original Contract: $1,606,620.50 <br /> Job 93-009369 Current Amount: $1,661,895.13 <br /> Contract No: 2006-00029 Contract Award Date: 06/09/2006 <br /> PO 2006100453 Completion Date: 09/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals • Complete <br /> Line Description Last Chng Ord Unit Pzice Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 8 INCH PVC PIPS $50.00 FOOT 34.000 $1,700.00 27.500 51,375.00 133.500 $6,675.00 393.00 <br /> 0270 10 INCH PVC PIPH $60.00 FOOT 16.000 $960.00 0.000 $0.00 24.000 $1,440.00 150.00 <br /> 0280 12 INCH PVC PIPH $150.00 FOOT 3.000 $450.00 20.000 $3,000.00 20.000 $3,000.00 667.00 <br /> 0290 8 INCH C900 PIPH $60.00 FOOT 51.000 $3,060.00 65.500 $3,930.00 65.500 $3,930.00 128.00 <br /> 0300 PIPS TSHS, 10 INCH $200.00 EACH 1.000 <br /> $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0310 TV PIPS INSPECTION $3.00 FOOT 102.000 <br /> $306.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 PVMT LEGEND, TYPE A-1 OR A-2: $145.00 EACH 35.000 $5,075.00 13.000 $1,885.00 13.000 $1,885.00 37.00 <br /> 0330 PVpPf LEGEND, TYPE A-1 OR A-2: $195.00 EACH 7.000 $1,365.00 2.000 $390.00 2.000 $390.00 29.00 <br /> 0340 PVMT LINE, TYPE TYPE A-1 OR A- $5.00 SQFT 900.000 $4,500.00 176.000 $880.00 176.000 $880.00 20.00 <br /> 0350 THERMOPLASTIC, NON-PROFILE, 90 $10,000.00 LUMPSUM 1.000 $10,000.00 0.400 $4,000.00 0.400 $4,000.00 40.00 <br /> 0360 MINOR ADJUSTMENT' OF MANHOLES $500.00 EACH 28.000 $14,000.00 3.000 $1,500.00 21.000 $10,500.00 75.00 <br /> 0370 MAJOR ADJUSTMENT OF MANHOLES $600.00 EACH 2.000 <br /> $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 ADJIISTINO BOEHS $50.00 MACH 3.000 $150.00 3.000 $150.00 2!.000 $1,200.00 800.00 <br /> 0390 ADJUSTING CATCH BASINS $200.00 EACH 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0400 MH REM/REPL FRAME/COVER-WW $200.00 EACH 11.000 $2,200.00 0.000 $0.00 5.000 $1,000.00 45.00 <br /> 0401 REMOVE MN #5522 001 <br /> $350.00 LUMPSUM 1.000 $350.00 1.000 $350.00 1.000 <br /> $350.00 100.00 <br /> 0410 MH REM/REPL FRAME/COVER-ST $200.00 EACH 11.000 $2,200.00 3.000 $600.00 9.000 $1,800.00 82.00 <br /> 0920 TRAFPIC SIGNAL MODIFICATIONS $18,000.00 EACH 2.000 $36,000.00 0.500 $9,000.00 1.500 $27,000.00 75.00 <br /> 0430 EMULSION DUST PALLIATIVE $0.50 SQYD 5,000.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0431 PUMP WW TO REPL LINE/REMOVE MH 001 $1,826.25 LUMPSUM 1.00 $1,826.25 1.000 $1,826.25 1.000 $1,826.25 100.00 <br /> $1,480,116.47 $430,548.71 $1,233,170.87 <br /> C-~SAS t~,3ca~ <br /> <br />