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' [ <br /> Run Date: 09/08/2005 10:39:62 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONST. <br /> Job 93-004314 Original Contract: $277,498.60 <br /> Contract No: 2006-00031 Current Amount: $301,229.60 <br /> PO 200605499 Contract Award Date: 06/02/2005 <br /> Assessable: No Completion Date: 07/29/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Last Chng Ord Unit Price Vnit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> 0180 BI-DIR YELLOW TYPE 1 MARKERS $2.50 EACH 147.000 $367.60 0.000 <br /> $0.00 166.000 $415.00 113.00 <br /> 0190 ADJUST MANHOLES 002 $1,500.00 EACH 22.000 <br /> $33,000.00 0.000 $0.00 22.000 $33,000.00 M 100.00 <br /> 0200 ADJUST VALVE BO%HS $200.00 HACK 8.000 <br /> 51,600.00 0.000 $0.00 19.000 $3,600.00 238.00 <br /> 0210 MH REM/REPL FRAME/COVER-WW $250.00 EACH 1.000 <br /> $2so.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0220 CITY PROVIDED SPEC INFO SIGNS $276.00 EACH 4.000 <br /> $1,100.00 0.000 $0.00 4.000 $1,100.00 100.00 <br /> <br /> 0230 2" MILL FILL 10TH AVENUE (EMX) 001 $14,731.00 LUMPSUM 1.000 <br /> 14 731.00 0.000 $0.00 1.000 $14,731.00 100.00 <br /> $301,229.60 $207.48 $313,607.94 <br /> <br />