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Run Date: 08/12/2005 08:55:05 <br /> City of Eugene Page 3 <br /> Contract Preliminary progress Payment <br /> payment No s 002 <br /> Contractor: WI LDZSH CONST. <br /> Job 93-004314 Original Contract: $277,498.60 <br /> Contract No: 2005-00031 Current Amount: $292,229.60 <br /> PO 200505499 Contract Award Date: 06/02/2005 <br /> Assessable: No Completion Date: 07/29/2005 <br /> Line Description Last Chna Ord Current Contract Bstimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals g Complete <br /> Amount Quantity Amount uantit Amount <br /> 0180 BZ-DIR YELLOW TYPE 1 MARKERS <br /> $2.50 EACH 147.000 $367.50 166.000 <br /> 0190 ADJDST NANHOLSS $415,00 166.000 $415.00 113.00 <br /> - $1,500.00 %ACH 16.000 $24,000.00 22.000 <br /> 0200 ADJDST VALVE BOSSS $33,000.00 22.000 $33,000,00 138.00 <br /> 5200.00 HACN 8.000 $1,600.00 19.000 <br /> 0210 MH REM/REPL FRAME/COVER-WW $3,800.00 19.000 $3,800,00 238,00 <br /> $250.00 EACH 1.000 $250.00 <br /> 0220 CITY PROVIDED SPEC ZNFO SIGNS 0.000 $0.00 0.000 $0,00 <br /> $275.00 EACH 0,00 <br /> 4.000 $1,100.00 0.000 <br /> <br /> 0230 2" MILL FILL 10TH AVENUE (EMX) 002 $0.00 4.000 $1,100.00 100,00 <br /> 14 731.00 LUMpSUM 1.000 $14,731.00 1.000 <br /> $14,731.00 1.000 14,731.00 100,00 <br /> $292,229.60 $312,300.46 <br /> $313,400.46 <br /> <br />