Run Date: 11/06/2006 14:39:40 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 031 <br /> Contractor: WILDISH CONST. <br /> .lob 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17,620,099.89 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last_ C~ Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> 0580 4. 2-WAY DIICT $8.00 LZNFT 437.000 <br /> $3,496.00 499.000 $3,992.00 936,000 $7,488.00 219.00 <br /> 0590 4" 3-WAY DUCT $11.00 LZNFT 5,920.000 <br /> $65,120.00 -528.000 ($5,808.00) 5,372.000 $59,092.00 91.00 <br /> 0600 4" 4-WAY DUCE $13.00 LZNFT 2,211.000 <br /> $28,743.00 -1,446.000 ($18,798.00) 754.000 $9,802.00 34.00 <br /> 0610 4. 6-NAY DIICT $19.00 LINFT 2,004.000 <br /> $38,076.00 2,004.000 $38,076.00 6,011.000 $114,209.00 300.00 <br /> 0620 4" 12-WAY DUCT $38.00 LINFT 422.000 <br /> $16,036.00 -330.000 ($12,590.00) 70.000 $2,660.00 17.00 <br /> 0630 4. 16-NAY DIICT $73.00 LINFT 50.000 <br /> $3,650.00 11.000 $803.00 63.000 $4,599.00 126.00 <br /> 0640 ELECTRICAL MANHOLE $2,300.00 EACH 28.000 <br /> $64,400.00 0.000 $0.00 28.000 $64,400.00 100.00 <br /> 0650 EWEB ELECTRICAL MANHOLfi $2,400.00 EACH 10.000 <br /> $24,000.00 1.000 $2,400.00 12.000 $28,800.00 120.00 <br /> 0660 CENTRAL ELECTRICAL VAULT $850,000.00 LUMPSUM 1.000 <br /> $850,000.00 0.000 $0.00 1.000 $850,000.00 100.00 <br /> PAAS6 II <br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000 <br /> $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00 <br /> 0680 CLEARING AND GRUBBING $8,000.00 ACRE 2.000 <br /> $16,000.00 0.000 $0.00 2.000 $16,000.00 100.00 <br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD 5,000.000 <br /> $15,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0700 BORROW $4.20 CUYD 42,900.000 <br /> $180,180.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 EMERGENCY EROSION CONTROL MOBI $400.00 EACH 2.000 <br /> $eoo.oo o.oao So.oo o.ooo $o.oo o.oo <br /> 0720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM 1.000 <br /> $zs,ooo.oo o.ooo $o.oo l.ooo $zs,ooo.oo loo.oo <br /> 0730 REMOVE FLUSHING RISER $200.00 EACH 2.000 <br /> $400.00 0.000 $0.00 2.000 $900.00 100.00 <br /> 0740 CRUSHED AGGREGATE BASE COURSE $9.00 TON 4,480.000 <br /> $40,320.00 0.000 $0.00 4,400.000 $39,500.00 98.00 <br /> 0750 3• MZNIIS CRIISHHD QIIARRY ROCK $8.50 TON 23,342.000 <br /> $198,407.00 0.000 $0.00 38,183.650 $324,561.03 164,00 <br /> <br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000 <br /> $1,620,810.00 0.000 $0.00 55,966.320 $1,678,989.60 104.00 <br /> <br />