Run Date: 08/08/2007 08:39:45 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 034 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 <br /> Contract No: 2004-00024 Current Amount: $17,855,743.95 <br /> Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0930 GATE OPERATOR AND EQUIPMENT, G $45,000.00 LUMPSUM 1.000 <br /> $45,000.00 0.000 $0.00 1.000 $95,000.00 100.00 <br /> 0940 RHLOCATS FSNCH $14.50 LINFT 2,733.000 $39,628.50 0.000 $0.00 3,812.000 $55,274.00 139.00 <br /> 0950 SPARE GATE EQUIPMENT $1,400.00 LUMPSUM 1 000 $1,400 00 0 000 $0 00 1 000 $1,400 00 100 00 <br /> 0960 15 INCH STORM SEWER $35.00 LINFT 921.000 $14,735.00 0.000 $0.00 450.000 $15,750.00 107.00 <br /> 0970 18 INCH STORM SEWER $39.00 LINFT 549.000 <br /> $21,411.00 0.000 $0.00 540.000 $21,060.00 98.00 <br /> 0980 24 INCH STORM SEWER $47.00 LINFT 163.000 <br /> $7,661.00 0.000 $0 00 126 000 $5,922.00 77 00 <br /> 0990 6-INCH UNDERDRAZN, COMPLETE $9.00 LINFT 2,000.000 $18,000.00 0.000 $0.00 2,000.000 $18,000.00 100.00 <br /> 1000 CATCH BASIN TYPE 5 $3,900.00 EACH 3.000 <br /> $11,700.00 0.000 $0.00 3.000 $I1, 700.00 100.00 <br /> 1010 REINFORCED CONCRETE INLET TYPE $1,300.00 EACH 1.000 $1,300.00 0 000 $0.00 1 000 $1,300.00 100.00 <br /> 1020 INLET COVER, TYPE A $438.00 EACH 1.000 $438.00 0.000 $0.00 1.000 $438.00 100.00 <br /> 1030 INLET COVER, TYPE B $730.00 EACH 3.000 $2,190.OD D.000 $0.00 3.000 $2,190.00 100.00 <br /> 1090 PIPE GRATE $450.00 EACH 2 000 $900 00 0 000 $0 OD 2 000 $900 00 100 00 <br /> 1050 SEEDING $70.00 ACRE 25.000 $1,750.00 0.000 $0.00 25.000 $1,750.00 100.00 <br /> 1060 FERTILIZING $400.00 TON 6.000 <br /> $2,400.00 0.000 $0.00 6.000 $2,400.00 100.00 <br /> 1070 MULCHING $0.09 SQYD 122,000.000 $10,980.00 0 000 $0 00 122,000 000 $10,980 00 100 00 <br /> 1080 5000 VOLT CABLE, NO. 8 $0.80 LINFT 98,780.000 $79,024.00 0.000 $0.00 108,966.000 $87,172.80 110.00 <br /> 1090 600 VOLT CABLE, NO. 6 $0.90 LINFT 7,200.000 <br /> $6,480.00 0.000 $0.00 7,200.000 $6,480.00 100.00 <br /> 1100 COUNTERPOISE, BARE NO. 6 <br /> $1.20 LINFT 37 155.000 $94,586.00 0.000 $0 00 37,000 000 $44,400 00 100 00 <br /> 1110 6 STRAND MULTIMODE FIBER OPTIC $2.40 LINFT 10,885.000 $45,324.00 0.000 $0.00 19,808.000 $47,539.20 105.00 <br /> 1120 COUNTERPOISE GROUND ROD $55.00 EACH 122.000 <br /> $6,710.00 0.000 $0.00 122.000 $6,710.00 100.00 <br /> 1130 CABLE MARKERS $100.00 EACH 10.000 $1,000.00 0 000 $0 00 10.000 $1,000 00 100 00 <br /> 1140 L-823 CABLE 3PLICHS $97.00 HACA 12.000 $564.00 0,000 $0.00 45.000 $2,115.00 375.00 <br /> <br /> 1150 2" DUCT $1.40 LINFT 44,605.000 $62,447.00 0.000 $0.00 46,563.000 $65,188.20 109.00 <br /> <br /> 1160 DIRECTIONAL BORING CONDUIT $30.00 LINFT 1,465.000 $43,950.00 0.000 $0.00 1,465.000 $43,950.00 100.00 <br /> <br />