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Run Date: 02/02/2007 12:38:28 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: WI LDISH 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 ~ Canplete <br /> Line Description Last Chug Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 LEVEL 3, 3f4" DENSE, HMAC $36.00 TON 13,000 000 $968,000 00 0 000 $0.00 12,708.710 $457,513.56 M 98.00 <br /> 0390 CONCRETE DRAINAGE CURBS $6.00 LINFT 150.000 $900.00 0.000 $0.00 70.000 $420.00 47.00 <br /> 0400 REMOVE EXISTING SIGNS $600.00 LUMPSUM 1.000 $600.00 0.000 $0 .b0 1.000 $600.00 100.00 <br /> 0410 REMOVE AND REINSTALL EXISTING $7,600.00 LUMPSUM 1.000 $7,600.00 0.100 $760.00 1.000 $7,600.00 100.00 <br /> 0920 STREET LIGHTS, COMPLETE $128,000.00 LUMPSUM 1.000 $128,000.00 0.200 $25,600.00 0.950 $121,600.00 95.00 <br /> 0930 NEW PHRMANENT TRAFFIC SIGNS, C $44,000.00 LUMPSUM 1.000 $44,000.00 0.000 $0.00 0.500 $22,000.00 50.00 <br /> 0440 Type A-2 Pavement ends Com $1 700 00 LUMPSUM 1 000 $1 700 00 0 000 $0 00 1 000 $1 700 00 100 00 <br /> 0450 Type I Raised Pavement Markers $1,600.00 LUMPSUM 1.000 <br /> $1,600.00 0.000 $0.00 1.000 $1,600.00 100.00 <br /> 0960 Method H (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 RHt~K)VE CONCRSTH 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 DECOMMZSION 001 $835.00 LUMPSUM 1.000 $835.00 0.000 $0.00 1.000 $835.00 100.00 <br /> 0490 STARS 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 REPLACB REFLHCTIVE MARXERS 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 LINFT 240.000 $708.00 0.000 $0.00 240.000 $708.00 100.00 <br /> 0530 INSTALL ADDITIONAL MUTCD SIGNS 001 $85.00 SQPT 96 000 $8 160 00 18 500 $1 572 50 114 500 $9 732 50 119 00 <br /> 0540 UPGRADE LIGHTS TO BREAKAWAY 001 $10,783.54 LUMPSUM 1.000 $10,783.54 1.000 $10,783-54 1.000 $10,783.54 100.00 <br /> <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 $39,796.04 $1,887,344.60 <br /> <br />