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<br /> Run Date: 09/06/2005 13:34:25 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment ~ <br /> Payment No 004 ~ <br /> Contractor: WILDISH CONST. Original Contract: $318,414.70 <br /> Job 93-004195 Current Amount: $335,844.81 <br /> Contract No: 2005-00021 Contract Award Date: 04/07/2005 <br /> PO 2005050414 Completion Date: 06/30/2005 <br /> Assessable: No <br /> Current Contract fiat imated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 LOOP DSTBCROR INBTaLLATiON $4,500.00 LU!@aDN 1.000 $4,500.00 0.000 $0.00 1.400 $6,300.00 140.00 <br /> 0190 BI-DIR YELLOW TYPE 1 MARKER $2.65 EACH 204.000 $581.40 0.000 $0.00 200.000 $570.00 98.00 <br /> 0200 MONO DIR CRYSTAL TYPE 1 MARKER $2 85 EACH 67 000 $190 95 0 000 $0.00 66.000 $188.10 99.00 <br /> 0210 ADJUST MANHOLES $450.00 EACH 28.000 $12,600.00 0.000 $0.00 30.000 $13,500.00 107.00 <br /> 0220 10 INCH PIPE $95.00 LINFT 51.000 $4,845.00 0.000 $0.00 49.500 $4,702.50 97.00 <br /> 0230 CONCRETE CLOSURE COLLARS $1 400 00 EACH 3 000 $4 200 00 0 000 $0.00 3.000 $4,200.00 100.00 <br /> 0240 ADJUST VALVE BOXES $200.00 EACH 8.000 $1,600.00 0.000 $0.00 4.000 $800.00 50.00 <br /> 0250 MH REM/REPL FRAME/COVER-WW $700.00 EACH 2.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 MH REM/REPL FRAME/COVER STM $700 00 EACH 2 000 $1 400 00 0 000 $0.00 2.000 $1,400.00 100.00 <br /> 0270 SIDEWALK ACCESS RAMPS 002 $16,613.00 LUMPSUM 1.000 $16,613.00 1.000 $16,613.00 1.000 $16,613.00 100.00 <br /> 0280 INSTALL PRELEVEL,LEVEL 2 1/2" 002 $267.11 LUMPSUM 1.000 $267.11 0.000 $0.00 1.000 $267.11 100.00 <br /> $335,844.81 $16,613.00 $334,300.07 <br /> <br />