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<br /> Run Date: 02/02/2007 12:38:28
<br /> Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 007
<br /> Contractor: WILDISH CONSTRUCTION original Contract: $1,905,176.50
<br /> Sob 93-004240 Current Amount:
<br /> $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 6 Complete
<br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Rmount
<br /> 0180 4' CHAZN-LINK FENCB $13.00 LINFT 275.000 $3,575.00 0.000 $0.00 176.000 $2,288.00 64.00
<br /> 0190 8' CHAIN-LINK FENCE $18.00 LZNFT 995.000 $17,910.00 60.000 $1,080.00 940.000 $16,920.00 94.00
<br /> 0200 8'x8' PT SINGES CHAZN LINK GAT $250.00 EACH 4.000 $2,000.00 0.000 $0.00 4.000 $1,000.00 200.00
<br /> 0210 TYPH 2 PIELD FENCE $3.50 LINPT 8,000.000 $28,000.00 0.000 $0.00 7,713.000 $26,995.50 96.00
<br /> 0220 14' FT STOCKYARD GATE $200.00 HACH 8.000 $1,600.00 0.000 $0.00 6.000 $1,200.00 75.00
<br /> 0230 MULTIPLE MAILBOX SUPPORTS $350-00 EACH 3.000 $1,050.00 0.000 $0.00 3.000 $1,050.00 100.00
<br /> 0240 GBNERAL EXCAVATION $7.00 CUYD 20,238.OD0 $141,666.00 0.000 $0.00 20,793.000 $145,551.00 103.00
<br /> 0250 SUBGRADB GfiOTSXTILS $0.75 SQYD 11,000.000 $8,250.00 0.000 $0.00 8,590.000 $6,442.50 78.00
<br /> 0260 8 ZNCH STORM DRAIN PIPS $92.00 LINFT 28.000 $2,576.00 0.000 $0.00 31.000 $2,852.00 111.00
<br /> 0270 12 INCH CONCRETE PIPS $35.50 LINFT 303.000 $10,756.50 0.000 $0.00 230.000 $8,165.00 76.00
<br /> 0280 24 INCH REINFORCED CONCRHTE PI $60.00 LINFT 765.000 $45,900.00 0.000
<br /> $0.00 872.000 $52,320.00 114.00
<br /> 0290 SLOPE END SECTIONS, WITH RIP R $700.00 EACH 10.000
<br /> $7 000.00 0 000 $0 00 to 00o S7 000 00 loo 00
<br /> 0300 12 INCH CCP AREA DRAIN $850.00 EACH 3.000 $2,550.00 0.000
<br /> $0.00 3.000 $2,550.00 100.00
<br /> 0310 10 INCH PVC WW PIPfi $150.00 LINFT 165.000 $24,750.00 0.000 $0.00 165.000 $24,750.00 100.00
<br /> 0320 TV PIPE INSPECTION $1.00 FOOT 165.000
<br /> $165.00 0.000 $0.00 165.000 $165 00 100 00
<br /> 0330 CONCRETE SANITARY WASTEWATER M $2,400.00 EACH 1.000 $2,400.00 0.000 $0.00 ~ 1.000 $2,400.00 100.00
<br /> 0340 MINOR AD3USTMfiNT OF MANHOLES $600.00 EACH 2.000 $1,200.00 0.000
<br /> $o.oo z.ooo $l,zoo.oo loo.oo
<br /> 0350 COLD PLANB PVMT REMOVAL, VARZO $0.50 SQFT 25 758.000 $12 879 00 0 000 $0 00 25 758 000
<br /> $12 879 00 100 00
<br /> 0360 AGGREGATE BASfi $19.00 CUYD 18,887.000 $358,853.00 0.000 $0.00 18,887.000 $358,853.00 M 100.00
<br /> 0370 STONH EMBANKMENT (IMPORTED) $16.00 CUYD 8,893.000 $142,288.00 0.000 $0.00 9,223.000 $147,568.00 104.00
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