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<br /> Run Date: 12/05/2006 11:26:27 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 005
<br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00
<br /> Job 93-004264 Current Amount: $1,028,835.13
<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 8 Complete
<br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0180 CONCRETE MANHOLES, SD SUMP (D= $5,300.00 EACH 2.000 $10,600.00 0.000 $0.00 2.000 $10,600.00 100.00
<br /> 0190 CONCRBTH MANHOLH3, SD CI CARRY $5,500.00 HACH 2.000 $11,000.00 0.000 $0.00 3.000 $16,500.00 150.00
<br /> 0200 CONCRETE SADDLE $380.00 EACH 5.000 $1,900.00 0.000 $0.00 2.000 $760.00 40.00
<br /> 0210 LHVHL 2, 1/2• DHN3H, HNAC $77.00 TON 70.000 $5,390.00 0.000 $0.00 145.810 $11,227.37 208.00
<br /> 0220 LHVHL 2, 3/4•, DHNSB ffi4AC $81.00 TON 1,630.000 $132,030.00 0.000 $0.00 2,104.040 $170,427.24 N 129.00
<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 CONCRHTH NALXS $30.00 3QFT 100.000 S3,000.00 0.000 50.00 517.100 $15,513.00 517.00
<br /> 0250 REPAIR 6" SERV LZNE 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" PRZCE 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" 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 0.000 $0.00 1,093.190 $8,209.86 100.00
<br /> 0300 CREDIT-PIPELINE GRADE CHANGE 003 ($5,161.98) LUMPSUM 1.000 ($5,161.98) 1.000 ($5,161.98) 1.000 ($5,161.98) 100.00
<br /> 0310 INSTALL CLEANOUTS IN EXISTING 003 $542.00 LUMPSUM 1.000 $542.00 1.000 $542.00 1.000 $542.00 100.00
<br /> 0320 INSTALL 3" DIP CARRY-THROUGH 003 $1,214.00 LUMPSUM 1.000 $1,214.00 1.000 $1,214.00 1.000 $1,214.00 100.00
<br /> 0330 ALTERATIONS TO MH #82877 003 $661.00 LUMPSUM 1.000 $661.00 1.000 $661.00 1.000 $661.00 100.00
<br /> 0340 CONSTRUCT POUR-IN-PLACE 48" MH 003 $2,640.00 LUMP3UM }.000 $2,640.00 1.000 $2,640.00 1.000 $2,640.00 100.00
<br /> 0350 ADJ EXISTING SDMH 5020/WWMH 27 003 $650 00 EACH 2.000 $1 300.00 2.000 $1 300.00 2.000 $1,300.00 100.00 _
<br /> $1,028,635.13 $1,195.02 $1,091,581.44
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