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Run Datec 11/06/2006 11:31:18 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: WILDISH CONSTRUCTION <br /> Job q: 93-004240 Original Contract: $1,905,176.50 <br /> Contract No: 2006-00021 Current Amount: $1,905,176.50 <br /> PO 2006100434 Contract Award Date: 05/24/2006 <br /> Assessable: No Completion Date: 10/20/2006 <br /> Line Description Last Chn_ Ord Current Contract Estimated Payment Cumulative Totals <br /> 9 Unit Price Unit Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantity Amp~t <br /> 0380 LEVEL 3, 3/4" DHNSS, HMAC <br /> $36.00 TON 13,000.000 $468,000.00 0.000 <br /> 0390 CONCRETE DRAINAGE CURBS $0.00 12,708.710 $457,513.56 M 98.00 <br /> $6.00 LINFT 150.000 $900.00 70.000 <br /> 0900 $420.00 70.000 $420.00 47.00 <br /> REMOVE EXISTING SIGNS $600.00 LUMPSUM <br /> 1.000 $600.00 0.400 $240.00 1.000 <br /> 0410 REMOVE AND REINSTALL EXISTING $600.00 100.00 <br /> $7,600.00 LUMPSUM 1.000 $7,600.00 0.100 <br /> 0420 STREET LIGHTS, COMPLETE $760.00 0.900 $6,840.00 90.00 <br /> $128,000.00 LUMPSUM 1.000 $128,000.00 0.000 <br /> 0930 NEW PERMANENT TRAFFIC SIGNS, C $0.00 0.750 $96,000.00 75.00 <br /> $44,000.00 LUMPSUM 1.000 $44,000.00 0.500 <br /> 0490 $22,000.00 0.500 $22,000.00 50.00 <br /> A-2 Pavement Le ends, Com $1,700.00 LUMPSUM <br /> 1.000 $1,700.00 0.000 $0.00 1.000 <br /> 0450 Type I Raised Pavement Markers $1,700.00 ~ 100.00 <br /> $1,600.00 LUMPSUM 1.000 $1,600.00 0.200 <br /> 0960 Method H (g) Durable Pvmt Stri $320.00 1.000 $1,600.00 100.00 <br /> $19,000.00 LUMPSUM 1.000 $19,000.00 0.200 <br /> <br /> 0470 REMOVE CONCRETE LOCALIZER PAD $3,800.00 1.000 $19,000.00 100.00 <br /> $4,000.00 LUMPSUM 1.000 $4,000.00 1.000 <br /> $4,000.00 1.000 $4,000.00 100.00 <br /> $1,905,176.50 $69,085.50 $1,828,860.56 <br /> <br />