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Page 3 <br /> <br /> Run Date: 07/05/2005 12:10:03 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONST. Original Contract: $277,498.60 <br /> Current Amount: $277,498.60 <br /> Job 93-004314 <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 /> 0160 BI-DIR YELLOW TYPE 1 MARKERS $2.50 EACH 147.000 $367.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 ADJUST MANHOLES $1,500.00 EACH 16.000 $24,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 ADJUST VALVE BOXES $200.00 EACH 8.000 $1 600.00 0.000 0.00 0.000 $0.00 0.00 <br /> 0210 MH REM/REPL FRAMB/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 4.000 $1,100.00 4.000 $1,100.00 100.00 <br /> $277,498.60 $1,100.00 $1,100.00 <br /> <br />