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<br /> ~ <br /> Run Date: 09/01/2006 16:56:40 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50 <br /> Job 93-009240 <br /> Current Amount: $1,905,176.50 <br /> Contract No: 2006-00021 Contract Avard Date: 05/24/2006 <br /> PO 2006100434 Com letion Date: 10/20/2006 <br /> Assessable: No p <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 LEVEL 3, 3/4" DENSE, HMAC $36.00 TON 13,000.000 $468,000.00 11,608.000 $417,888.00 11,608.000 $417,888.00 M 89.00 <br /> 0390 CONCRETE DRAINAGE CURBS $6.00 LINFT 150.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 REMOVE EXISTING SIGNS $600.00 LUMPSUM 1.000 $600.00 0.200 $120.00 0.200 $120.00 20.00 <br /> 0410 REMOVE AND REINSTALL EXISTING $7,600.00 LUMPSUM 1.000 $7,600.00 0.000 $0.00 0.300 $2,280.00 30.00 <br /> 0920 STREET LIGHTS, COMPLETE $128,000.00 LUMPSUM 1.000 $128,000.00 0.350 $49,800.00 0.750 $96,000.00 75.00 <br /> 0430 NEW PERMANENT TRAFFIC SIGNS, C $44,000.00 LUMPSUM 1.000 $44,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 a A-2 Pavement ends, Com $1,700.00 LUMPSUM 1.000 $1,700.00 0.800 $1,360.00 0.800 $1,360.00 80.00 <br /> 0450 Type 2 Raised Pavement Markers $1,600.00 LUMPSUM 1.000 $1,600.00 0.800 $1,280.00 0.800 $1,280.00 80.00 <br /> 0460 Method B (g) Durable Pvmt Stzi $19,000.00 LUMPSUM 1.000 $19,000.00 0.800 $15,200.00 0.800 $15,200.00 80.00 <br /> <br /> 0470 RBMOVE CONCRBTB LOCALIZER PAD $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $1,905,176.50 $590,846.25 $1,594,975.25 <br /> <br />