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<br /> Run Date: X07/13/2006 10:25:05 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No a 001
<br /> Contractor: WILDZSH CONST. Original Contract: $1,905,176.50
<br /> Job 93-004240 Current Amount: $1,905,176.50
<br /> Contract No: 2006-00021 Contract Award Date: 05/24/2006
<br /> PO 2006100434 Completion Date: 20/20/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals B Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0180 4' CHAIN-LINK FENCE $13.00 LINFT 275.000 $3,575.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0190 8' CHAIN-LINK FENCE $18.00 LINFT 995.000 $17,910.00 0.000 $0.00 _ 0.000 $0.00 0.00
<br /> 0200 8'x8' FT SINGLE CHAIN LINK GAT $250.00 EACH 4.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0210 TYPE 2 FIELD FENCE $3.50 LINFT 8,000,000 $28,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0220 14' FT STOCKYARD GATE $200.00 EACH 8.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0230 MULTIPLE MAILBOX SUPPORTS $350.00 fiACH 3.000 $1,050.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0240 GENHRAL EXCAVATION $7.00 CUYD 20,238.000 $141,666.00 8,000.000 $56,000.00 8,000.000 $56,000.00 40.00
<br /> 0250 SUBGRADS GEOTEXTZLE $0.75 SQYD 11,000.000 $8,250.00 2,000.000 $1,500.00 2,000.000 $1,500.00 18.00
<br /> 0260 8 INCH STORM DRAIN PIPE $92.00 LINFR' 28.000 $2,576.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0270 12 INCH CONCRETH PIPE $35.50 LINFT 303.000 $10,756.50 40.000 $1,420.00 40.000 $1,420.00 13.00
<br /> 0280 24 INCH REINFORCED CONCRETE PI $60.00 LINFT 765.000 $45,900.00 550.000 $33,000.00 550.000 $33,000.00 72.00
<br /> 0290 SLOPfi END SECTIONS, WITH RIP R $700.00 EACH 10.000 $7,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0300 12 INCH CCP ARHA DRAIN $850.00 EACH 3.000 $2,550.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0310 10 INCH PVC WW PIPS $150.00 LINFT 165.000 $29,750.00 0.000 ~ $0.00 O.OOD $0.00 0.00
<br /> 0320 TV PIPH INSPECTION $1.00 FOOT 265.000 $165.00 O.D00 $0.00 0.000 $0.00 0.00
<br /> 0330 CONCRSTH SANITARY WASTEWATER M $2,400.00 EACH 1.000 $2,400.00 0~. OOD $0.00 O.OOD $0.00 O.OD
<br /> 0340 MINOR ADJUSTMHNT OF MANHOLES $600.00 EACH 2.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0350 COLD PLANH PVMT REMOVAL, VRRIO $0.50 SQFT 25,758.000 $12,679.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0360 AGGRSGATB HASH $19.00 CUYD 18,887.000 $358,853.00 0.000 $0.00 0.000 $0.00 M 0.00
<br /> 0370 STONE ffi4BANICMENT (IMPORTED) $16.00 CUYD 8,893.000 $142,288.00 4,398.100 $70,369.60 4,398.100 $70,369.60 49.00
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