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Run Date: 09/08/2006 08:09:01 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $1,016,487.00 <br /> Job 93-009264 Current Amount: <br /> Contract No: 2006-00029 $1,027,640.11 <br /> PO 2006100466 Contract Award Date: 06/15/2006 <br /> Assessable: No Completion Date: 09/11/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals } Complete <br /> Last_~rd Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> 0180 CONCRETE MANHOLES, SD SUMP (D= $5,300.00 EACH 2.000 <br /> $10,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 CONCRETE MANHOLES, SD CI CARRY $5,500.00 EACH 2.000 $11,000.00 0.000 <br /> $0.00 1.000 $5,500.00 50.00 <br /> 0200 CONCRETE SADDLE $380.00 EACH 5.000 $1,900.00 1.000 <br /> $380.00 1.000 $380.00 20.00 <br /> 0210 LEVEL 2, 1/2" DENSE, HMAC $77.00 TON 70.000 <br /> $5,390.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 LEVEL 2, 3/4", DENSE HMAC $81.00 TON 1,630.000 $132,030.00 1,270.640 <br /> $102,921.84 1,583.140 $128,239.34 M 97.00 <br /> 0230 CONCRETE CUAB AND GUTTER $28.00 FOOT 140.000 <br /> $3,920.00 s8.000 $1,624.00 160.000 $9,480.00 114.00 <br /> 0240 CONCRETE NAL1G4 $30.00 SQPT 100.000 <br /> $3,000.00 0.000 $0.00 248.500 57,455.00 248.00 <br /> 0250 REPAIR 6" SERV LINE ~ 001 $250.00 LUMPSUM 1.000 $250.00 0.000 <br /> So.oo l.ooo $zso.oo loo.oo <br /> 0260 ALTER MH 82870 001 $475.00 LUMPSUM 1.000 $475.00 0.000 <br /> $0.00 1.000 $476.00 100.00 <br /> 0270 AC LEVEL 2, 3/4" PRICE ADJ-JUN 002 $1.41 TON 72.620 <br /> $102.39 72.620 $102.39 72.620 $102.39 100.00 <br /> 0280 AC LEVEL 2, 3/4" PRICfi ADJ-JUL 002 $6.07 TON 417.330 <br /> $2,115.86 417.330 $2,115.86 417.330 $2,115.86 100.00 <br /> <br /> 0290 AC LEVEL 2, 3/4" PRICE ADJ-AUG 002 $7.51 TON 1,093.190 <br /> $8,209.86 1,093.190 $8,209.86 1,093.190 $8,209.86 100.00 <br /> $1,027,640.11 $534,034.35 <br /> $874,510.35 <br /> <br />