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~RUn Date: G53/07/2007 14:18:23 Page 3 <br /> ~ City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00 <br /> Job 93-009264 Current Amount: $1,032,605.07 <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 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 LEVEL 2, 3/4•, DSNSB HNAC $81.00 TON 1,630.000 $132,030.00 64.240 $5,203.44 2,168.280 $175,630.68 M 133.00 <br /> 0230 CONCRETE CURB AND GUTTER $28.00 FOOT 140.000 <br /> $3,920.00 0.000 $0.00 169.000 $4,732.00 121.00 <br /> 0240 CONCRHTE NALR9 $30.00 84FT 100.000 $3,000.00 0.000 $0.00 517.100 515,513.00 517.00 <br /> 0250 REPAIR 6" SERV LINE 001 <br /> $250.00 LUMPSUM 1.000 $250.00 0.000 <br /> $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 <br /> $1.41 TON 72.620 $102.39 0.000 <br /> $0.00 72.620 $102.39 100.00 <br /> 0280 AC LEVEL 2, 3/4" PRICE ADJ-JUL 002 $5.07 TON 417.330 $2,115.86 0.000 $0.00 417.330 $2,115.86 100.00 <br /> 0290 AC LEVEL 2, 3/4• PRICE ADJ-AUG 002 $7.51 TON 1,093.190 $8,209.86 2.000 $15.02 1,095.190 $8,224.88 100.00 <br /> 0300 CREDIT-PIPELINH 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 $592.00 0.000 $0.00 1.000 $542.00 100.00 <br /> 0320 INSTALL B" DIP CARRY-THROUGH 003 <br /> $1,214.00 LUMPSUM 1.000 $1,214.00 0-.000 <br /> $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 003 $2,640.00 LUMPSUM 1.000 $2,640.00 0.000 $0.00 1.000 $2,690.00 100.00 <br /> 0350 ADJ EXISTING SDMH 5020/WWMH 27 003 $650.00 BACH 2.000 $1,300.00 0.000 $0.00 2.000 $1,300.00 100.00 ~ <br /> 0360 GRADE CHANGB CREDIT 004 ($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) 009 $7.92 TON 581.270 $4,603.66 1.870 $14.81 583.140 $4,618.47 100.00 <br /> <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 /> $1,032,605.07 $3,699.43 $1,099,050.81 <br /> <br />