` 1 <br /> Run Date: 11/06/2006 14:39:40 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 031 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,620,099.89 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> - PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 CATCH BASIN TYPE 5 $3,900.00 EACH 22.000 $85,800.00 0.000 $0.00 23.000 $89,700.00 105.00 <br /> 0390 AHINFOACHD CONCAHTH INLET TYPH $1,300.00 HACK 23.000 $29,900.00 0.000 $0.00 33.000 $42,900.00 1!3.00 <br /> 0400 REINFORCED CONCRETE INLETE TYP $1,800.00 EACH 6.000 $10,800.00 0.000 $0.00 6.000 $10,800.00 100.00 <br /> 0410 REINFORCED CONCRETE INLET TYPE $2,400.00 EACH 8.000 $19,200.00 0.000 $0.00 8.000 $19,200.00 100.00 <br /> 0420 INLET COVER, TYPE A $438.00 EACH 71.000 $31,098.00 0.000 $0.00 82.000 $35,916.00 115.00 <br /> 0430 ZNLST COVER, TYPE B $730.00 EACH 5.000 $3,650.00 0.000 $0.00 5.000 $3,650.00 100.00 <br /> 0440 INLET COVER, TYPH C $730.00 EACH 16.000 $11,680.00 0.000 $0.00 16.000 $11,680.00 100.00 <br /> 0450 INLET COVER, TYPH D $780.00 EACH 6.000 $4,680.00 0.000 $0.00 6.000 $4,680.00 100.00 <br /> 0460 INLET COVER, TYPE E $820.00 EACH 1.000 $820.00 0.000 $0.00 1.000 $820.00 100.00 <br /> 0470 PIPE GRATE $450.00 HACH 2.000 $900.00 0.000 $0.00 2.000 $900.00 100.00 <br /> 0480 8" SANITARY SHWHR PIPE $67.00 LINFT 1,683.000 $112,761.00 0.000 $0.00 1,500.000 $100,500.00 89.00 <br /> 0490 SANITARY MANHOLE $3,900.00 EACH 9.000 $15,600.00 0.000 $0.00 4.000 $15,600.00 100.00 <br /> 0500 SANITARY FORCE MAIN $35.00 LINFT 1,257.000 $43,995.00 0.000 <br /> $0.00 812.000 $28,420.00 65.00 <br /> 0510 SEEDING $70.00 ACRE 265.000 $18,550.00 0.000 $0.00 201.000 $19,670.00 106.00 <br /> 0520 FERTILIZING $400.00 TON 57.000 $22,800.00 0.000 $0.00 61.050 $24,420.00 107.00 <br /> 0530 MULCHING $0.09 SQYD 1,283,000.000 $115,970.00 0.000 $0.00 1,358,040.000 $122,223.60 106.G <br /> 05!0 2. 2-NAY DUCT $l.50 LINPT 1,770.000 $7,965.00 -92!.000 ($l, 158.00) 6,786.000 $30,537.00 383.00 <br /> 0550 2. 1-WAY HWEH DUCT $7.00 LINFT 205.000 $1,!35.00 116.000 $812.00 321.000 $2,2!7.00 157.00 <br /> <br /> 0560 3" 1-WAY EWHB DUCT $5.00 LINFT 4,462.000 $22,310.00 -363.000 ($1,815.00) 4,099.000 $20,495.00 92.00 <br /> <br /> 0570 5" 1-WAY EWEB DUCT $5.50 LINFT 1,120.000 $6,160.00 -170.690 ($938.80) 1,125.000 $6,187.50 100.00 <br /> <br />