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i ~ <br /> i <br /> <br /> Run Date: 07/D6/2 Ov76 14:30:26 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONST Original Contract: $14,950.00 <br /> Job 93-004338 ~ Current Amount: $14,950.00 <br /> Contract No: 2006-00022 Contract Award Date: 05/25/2006 <br /> PO 2006100436 Completion Date: 07/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount i <br /> SORREL WAY TRAFFIC CALKING ` <br /> I <br /> General <br /> 0000 Liquidated Damages ($100.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 I, <br /> 0010 MOSILI2ATION $1,000.00 LUMPSUM 1.000 $1,000.00 1.000 $1,000.00 1.000 $1,000.00 100.00 <br /> 0030 TEMP. PROTECTION AND DIRECTION $2,750.00 LUMPSUM 1.000 $2,750.00 1.000 $2,750.00 1.000 $2,750.00 M 100.00 <br /> 0040 EROSION CONTROL $300.00 LUMPSUM 1.000 $300.00 1.000 $300.00 1.000 $300.00 100.00 <br /> 0050 SPEED BUMP $1,000.00 EACH 7.000 $7,000.00 7.000 $7,000.00 7.000 $7,000.00 M 100.00 <br /> 0060 LEGENDS $3,000.00 LUMPSUM 1.000 $3,000.00 1.000 $3,000.00 1.000 $3,000.00 M 100.00 <br /> 0070 TRAFFIC SIGNS COMPLETE $900.00 LUMPSUM 1.000 $900.00 1-000 $900.00 1.000 $900.00 100.00 <br /> $14,950.00 $14,950.00 $14,950.00 <br /> <br />