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<br /> Run Date: 09/10/2007 15:36:34 Page 4 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> ' ' Payment No 011 Pinal Pay <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50 <br /> Job 93-004240 Current Amount: $1,931,165.04 <br /> Contract No: 2006-00021 Contract Award Date: 05/24/2006 <br /> PO 2006100434 - Completion Date: 10/20/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 Method B (g) Durable Pvmt Stzi $19,000.00 LUMPSUM 1.000 $19,000.00 0.000 $0.00 1.000 $19,000.00 100.00 <br /> 0470 REMOVE CONCRETE LOCALIZER PAD $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0480 SEPTIC TANK DECOMMISION 001 $835.00 LUMPSUM 1.000 $835.00 0.000 $0.00 1.000 $835.00 100.00 <br /> 0490 STAKE EROSION MATTING 001 $1,251.00 LUMPSUM 1.000 $1,251.00 0.000 $0.00 1.000 $1,251.00 100.00 <br /> 0500 CEDAR TREES, 1-1/2" CALIPER 001 $298.00 EACH 10.000 $2,980.00 0.000 $0.00 10.000 $2,980.00 100.00 <br /> 0510 REPLACE REFLECTIVE MARKERS 001 $7.00 EACH 53.000 $371.00 0.000 $0.00 53.000 $371.00 100.00 <br /> 0520 RESTRZPE PARKER DR/DOUGLAS 001 $2.95 LINFT 240.000 $708.00 0.000 $0.00 240.000 $708.00 100.00 <br /> 0530 INSTALL ADDITIONAL MUTCD SIGNS 001 $85.00 SQFT 96.000 $8,160.00 0.000 $0.00 114.500 $9,732.50 119.00 <br /> 0540 UPGRADE LIGHTS TO BREAKAWAY 001 $10,783.59 LUMPSUM 1.000 $10,783.54 0.000 $0.00 1.000 $10,783.54 100.00 <br /> 0550 REMOVE STRIPES ON DRAKfi DR. 001 $1.50 LINFT 600.000 $900.00 0.000 $0.00 600.000 $900.00 100.00 <br /> $1,931,165.04 $3,374.12 $1,917,838.72 <br /> - - - <br /> <br />