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} - <br /> Page 3 <br /> <br /> Run Date: 10/02/2006 10:22:59 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00 <br /> Current Amount: $1,027,640.11 <br /> Job 93-004264 <br /> Contract Award Date: 06/15/2006 <br /> Contract No: 2006-00029 Completion Date: 09/11/2006 <br /> PO 2006100466 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> ant it Amount Quantity Amount Quantity Amount <br /> Line Description Last Chng Ord Unit Price Unit Measure Qu Y <br /> 0180 CONCRETE MANHOLES, SD SUMP (D= $5,300.00 EACH 2.000 $10,600.00 2.000 $10,600.00 2.000 $10,600.00 100.00 <br /> 0190 CONCR8T8 MANHOLES, SD CI GRRY $5,500.00 EACH 2.000 $11,000.00 2.000 $11,000.00 3.000 $16,500.00 150.00 <br /> 0200 CONCRETE SADDLE $380.00 EACH 5.000 $1,.900.00 0.000 $0.00 1.000 $380.00 20.00 <br /> 0210 LBVHL 2, 1/2" D6NS8, HNAC $77.00 TON 70.000 $5,390.00 145.810 $11,227.37 145.810 $11.227.37 208.00 <br /> 0220 LHVBL Z, 3/4•, DSNSB NNAC 581.00 TON 1,630.000 $132,030.00 520.900 $92,192.90 2,104.040 $170,427.24 N 129.00 <br /> 0230 CONCRETE CURB AND GUTTER $28.00 FOOT 140.000 $3,920.00 9.000 $252.00 169.000 $4,732.00 121.00 <br /> 0240 CONCRHTB WALKS $30.00 SQFT 100.000 $3,000.00 268.600 $8,058.00 517.100 $15,513.00 517.00 <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 /> 1.41 TON 72.620 $102.39 0.000 $0.00 72.620 $102.39 100.00 <br /> 0270 AC LEVEL 2, 3/4" PRICE ADJ-JUN 002 $ <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 /> $1,027,640.11 $211,496.07 $1,086,006.42 <br /> <br />