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a ' - <br /> Run Date: 02/21/2007 12:15:08 Page 4 <br /> <br /> . City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 008 <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 /> pp 2006100434 Completion Date: 10/20/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totala 8 Caaplete <br /> Line Description Last Chng Ord Unit Price Unit Measuze Quantity Amount Quantity Amount Quantity Amount <br /> 0460 Method B (g) Durable Pvmt Stri $19,000.00 LUMPSUM 1.000 $19,000.00 0.000 $0.00 1.000 $19,000.00 100.00 <br /> 0470 REMOVE CONCRSTB LOCALIZHR 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 DECOM4ISION 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 REPLHCTIVS MARKBRS 001 $7.00 EACH 53.000 $371.00 0.000 $0.00 53.000 $371.00 100.00 <br /> 0520 RESTRIPE PARKER DR/DOUGLAS 001 $2.95 LZNFT 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 $10,783.54 LUMPSUM 1.000 $10,783.54 0.000 $0.00 1.000 $10,783.54 100.00 <br /> 0550 REMOVE STRIPES ON DRAKE DR. 001 $1.50 LINFT 600.000 $900.00 0.000 $0.00 600.000 $900.00 100.00 <br /> $1,931,165.04 $22,000.00 $1,909,344.60 <br /> <br />