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Run ate: 10/07/2005 09:51:44 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: WILDISH CONST. Original Contract: $277,498.60 <br /> Job 93-004314 Current Amount: $308,179.60 <br /> Contract No: 2005-00031 Contract Award Date: 06/02/2005 <br /> PO 200505499 Completion Date: 07/29/2005 <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 <br /> 0180 BI-DIR YELLOW TYPE 1 MARKERS $2.50 EACH 147.000 $367.50 0.000 $0.00 166.000 $415.00 113.00 <br /> 0190 ADJUST MANHOLES 002 $1,500.00 EACH 22.000 $33,000.00 0.000 $0.00 22.000 $33,000.00 M 100.00 <br /> 0200 ADJ[JST V]1LVS BOE6S $200.00 HACH 8.000 $1,600.00 0.000 $0.00 19.000 $3,800.00 238.00 <br /> 0210 MH REM/REPL FRAME/COVER-WW $250.00 EACH 1.000 $250.00 0.000 $0.00 0.000 $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 $1,100.00 100.00 <br /> 0230 2" MILL/FILL 10TH AVENUE(EMX) 002 $14,731.00 LUMPSUM 1.000 $14,731.00 0.000 $0.00 1.000 $14,731.00 100.00 <br /> <br /> 0240 EXTRA COLD PLANE REM/PAVE 003 $6,950.00 LUMPSUM 1.000 $6,950.00 1.000 $6,950.00 1.000 $6,950.00 100.00 <br /> 5308,179.60 $6,950.00 $320,557.94 <br /> <br />