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. c, <br /> Run Date:'07/13/2006 10:25:05 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH 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: 10/20/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 9 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 LSVBL 3, 3/4• DENSE, HMAC <br /> $36.00 TON 13,000.000 $468,000.00 0.000 <br /> $0.00 0.000 $0.00 M 0.00 <br /> 0390 CONCRETE DRAINAGE CURBS $6.00 LINFT ~ 150.000 <br /> $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0400 REMOVE EXISTING SIGNS $600.00 LUMPSUM 1.000 <br /> $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 RHMOVE AND REINSTALL EXISTING $7,600.00 LUMPSUM 1.000 $7,600.00 0.300 $2,280.00 0.300 $2,280.00 30.00 <br /> 0420 STREET LIGHTS, COMPLETE $128,000.00 LUMPSUM 1.000 $128,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0430 NEW PERMANENT TRAFFIC SIGNS, C $44,000.00 LUMPSUM 1.000 <br /> S4a,ooo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0440 Type A-2 Pavement Legends, Com $1 700.00 LUMPSUM 1 000 $1 700 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0450 Type I Raised pavement Markers $1,600.00 LUMPSUM 1.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0460 Method B (g) Durable Pvmt Stri $19,000.00 LUMPSUM 1.000 <br /> $19,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0470 REMOVE CONCRETE LOCALIZER PAD <br /> $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 51,905,176.50 $401,698.60 $401,698.60 <br /> <br />