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Run Date: 12/02/2005 09:39:36 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 005 <br /> Contractor: WZLDISH CONST. Original Contract: <br /> Job K: 93-004314 $277,498.60 <br /> Contract No: 2005-00031 Current Amount: $308,179.60 <br /> PO K: 200505499 Contract Award Date: 06/02/2005 <br /> Assessable: No Completion Date: 07/29/2005 <br /> Current Contract 8etimated Payment Cumulative Totals } Complete <br /> Line Description Laet Chaq Ord Uai[ Price Unit Measure Quantity Amount aatit Amount anti[ Amount <br /> 0180 BI-DIR YELLOW TYPE 1 MARKERS $2.50 EACH 147.000 $367.50 0.000 $0.00 166.000 <br /> $415.00 113.00 <br /> 0190 A0.TUST MANROLES 002 $1,500.00 EACH 22.000 $33,000.00 0.000 $0.00 22.000 $33,000.00 M 100.00 <br /> 0200 ADJUST VALVE BOEEB $200.00 EACH 8.000 $1,600.00 0.000 $0.00 19.000 <br /> 93.600.00 238.00 <br /> 0210 MH REM/REPL FRAME/COVER-WW $250.00 EACH 1.000 $250.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0220 CITY PROVIDED SPEC INFO SIGNS $275.00 EACH 4.000 $1,100.00 0.000 $0.00 4.000 <br /> $1,100.00 100.00 <br /> 0230 2" MILL/FILL 10TH AVENUE(EMX) 001 $19,731.00 LUMPSVM 1 000 $14 731 00 0 000 $0 00 1 000 $14 731 00 100 00 <br /> 0240 EXTRA COLD PLANB REM/PAVE 003 $6,950.00 LUMPSUM 1.000 $6,950.00 0.000 $0.00 1.000 $6,950.00 100.00 <br /> $308,179.60 $390.00 $320,947.94 <br /> <br /> ~ ~ <br /> <br />