• <br /> <br /> Run~Oate: 04/10/2007 11:07:03 Page 3 <br /> City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No 008 <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00 <br /> Job 93-004264 Current Amount: $1,040,869.19 <br /> Contract No: 2006-00029 Contract Award Date: 06/15/2006 <br /> PO 2006100466 Completion Date: 09/11/2006 <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 /> 0220 L8V8L 2, 3/4", DSNSB HMAC $81.00 TON 1,630.000 $132,030.00 0.000 $0.00 2,168.280 $175,630.68 M 133.00 <br /> 0230 CONCRETE CURB AND GUTTER $28.00 FOOT 140.000 $3,920.00 0.000 $0.00 169.000 $4,732.00 121.00 <br /> 0240 CONCRETE WALKS $30.00 SQFT 100.000 $3,000.00 0.000 $0.00 517.100 515,513.00 517.00 <br /> 0250 REPAIR 6" SERV LINE 001 $250.00 LUMPSUM 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00 <br /> 0260 ALTER MH 82870 001 $475-00 LUMPSUM 1.000 $475.00 0.000 $0.00 1.000 $475.00 100.00 <br /> 0270 AC LEVEL 2, 3/4" PRICE ADJ-JUN 002 $1.41 TON 72.620 $102.39 0.000 $0.00 72.620 $102.39 100.00 <br /> 0280 AC LEVEL 2, 3/4" PRICB ADJ-JUL 002 $5.07 TON 917.330 $2,115.86 0.000 $0.00 417.330 $2,115.86 100.00 <br /> 0290 AC LEVEL 2, 3/9" PRICE ADJ-AUG 002 $7.51 TON 1,093.190 $8,209.86 0.000 $0.00 1,095.190 $8,224.88 100.00 <br /> 0300 CREDIT-PIPELINE GRADE CHANGE 003 ($5,161.98) LUMPSUM 1.000 ($5,161.98) 0.000 $0.00 1.000 ($5,161.98) 100.00 <br /> 0310 INSTALL CLEANOUTS IN EXISTING 003 $542.00 LUMPSUM 1.000 $542.00 0.000 $0.00 1.000 $592.00 100.00 <br /> 0320 INSTALL 8" DIP CARRY-THROUGH 003 $1,214.00 LUMPSUM 1.000 $1,214,00 0.000 $0.00 1.000 $1,214.00 100.00 <br /> 0330 ALTERATIONS TO MH'#82877 003 $661.00 LUMPSUM 1.000 $661,00 0.000 $0.00 1.000 $661.00 100.00 <br /> 0340 CONSTRUCT POUR-IN-PLACE 48" MH o03 $2,640.00 LUMPSUM 1.000 $2,640.00 0.000 $0.00 1.000 $2,640.00 100.00 <br /> 0350 ADJ EXISTING SDMH 5020/WWMH 27 003 $650.00 EACH 2.000 $1,300.00 0.000 $0.00 2.000 $1,300.00 100.00 <br /> 0360 GRADE CHANGE CREDIT 009 ($1,830.77) LUMPSUM 1.000 ($1,830.77) 0.000 $0.00 1.000 ($1,830.77) 100.00 <br /> 0370 3/4" AC PRICE ADJ. (9/2006) 004 $7.92 TON 581.270 $4,603.66 0.000 $0.00 583.140 $4,618.47 100.00 <br /> 0380 1/2" AC PRICE ADJ (9/2006) 004 $7 92 TON 125 890 $997 05 0.000 $0.00 125.890 $997.05 100.00_ <br /> 0390 INSTALL 21" PVC WW LINE 005 $2,307.78 LUMPSUM 1.000 $2,307.78 1.000 $2,307.78 1.000 $2,307.78 100.00 <br /> 0400 ALTER MH 82873 005 $557.52 LUMPSUM 1.000 $557.52 1.000 $557.52 1.000 $557.52 100.00 <br /> 0410 EXISTING MH ALTERATION ® APPRO 005 $1,692.80 LUMPSUM 1.000 $1,692.80 1.000 $1,692.80 1.000 $1,692.80 100.00 <br /> 0420 ALTERATION OF MH'S 82661 & 826 005 $2,162.74 LUMPSVM 1.000 $2,162.74 1.000 $2,162.74 1.000 $2,162.74 100.00 <br /> 0430 MH ALTERATIONS ® STA 9+00 & 9+ 005 $1,543.28 LUMPSUM 1.000 $1,543.28 1.000 $1,543.28 1.000 $1,543.28 100.00 <br /> $1,040,869.19 $8,264.12 $1,107,314.93 <br /> <br />