Run Date: 10/03/2006 16:93:09 <br /> Page 9 <br /> City of Eugene <br /> Contract preliminary Progress Payment <br /> Payment No 030 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,620,099.89 <br /> Contract No: 2004-00029 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 Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1360 EXCAVATION, UNCLASSIFIED $3.50 CUYD 15,600.000 $54,600.00 0.000 $0.00 17,300.000 $60,550.00 111.00 <br /> 1370 BORROW $8.00 CUYD 11,100.000 $88,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1380 SUBBASE COURSE (P-154) $3.50 SQYD 29,497.000 $103,239.50 0.000 $0.00 29,497.000 $103,239.50 100.00 <br /> 1390 EROSION MAT $1.45 SQYD 9,200.000 $13,390.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1400 EMERGENCY EROSION CONTROL MOHI $400.00 EACH 2.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1410 REMOVE HXISTING ELHCfRICAL VAU $2,000.00 LUMPSUM 1.000 $2,000.00 0.500 $1,000.00 1.000 $2,000.00 100.00 <br /> 1420 REMOVE STORM SEWER, UNDER 30 I $9.00 LINFT 999.000 $8,991.00 0.000 $0.00 950.000 $8,550.00 95.00 <br /> 1430 REMOVfi STORM SEWER INLET $125.00 EACH 16.000 <br /> $2,000.00 0.000 $o.oo ls.ooo $l,e7s.oo 9a.oo <br /> 1440 REMOVE VASI FOUNDATION $750.00 SET 2.000 $1,500.00 0.000 $0.00 2.000 $1,500.00 100.00 <br /> 1450 CRUSHED AGGREGATE BASE COURSE $12.00 TON 1,652.000 $19,824.00 0.000 $0.00 1,652.000 $19,824.00 100.00 <br /> 1960 CEMENT TREATfiD BASE COURSH, 12 $11.00 SQYD 40,572.000 $446,292.00 0.000 $0.00 90,572.000 $446,292.00 100.00 <br /> 1470 BITUMINOUS CONCRETfi PAVEMENT ( $30.00 TON 11,440.000 $343,200.00 0.000 $0.00 12,845.050 $385,351.50 112.00 <br /> 1480 HITOMINOIIS PAVBMStiT QIIALITY CO $0.50 TON 6,445.000 $3,222.50 0.000 $0.00 12,845.050 $6,422.53 199.00 <br /> 1490 PAVEMENT MARKING, WHITE, TYPE $0.43 SQFT 3,510.000 $1,509.30 0.000 $0.00 3,300.000 $1,419.00 94.00 <br /> 1500 PAVEMENT MARKING, YELLOW, TYPE $0.43 SQFT 5,566.000 $2,393.38 0.000 $0.00 5,400.000 $2,322.00 97.00 <br /> 1510 PAVEMENT MARKING, GRHEN, TYPE $0.43 SQFT 7,734.000 $3,325.62 0.000 $0.00 0.000 $0.00 0.00 <br /> 1520 REFLECTIVE MEDIA, TYPE 1, GRAD $0.29 POUND 1,832.000 $531.28 0.000 $0.00 1,800.000 $522.00 98.OD <br /> 1530 OBLIT8RAT8 S%ISTING MARKING <br /> $1.25 SQFT 1,800.000 $2,250.00 0.000 <br /> $0.00 2,517.000 $3,146.25 140.00 <br /> 1540 SAWCUTTZNG BITUMINOUS PAVEMENT $2.50 LINFT 4,434.000 $11,085.00 0.000 $0.00 3,000.000 $7,500.00 68.00 <br /> <br /> 1550 MILLING ASPHALT, 0"-3" $1.00 SQYD 19,650.000 $19,650.00 0.000 $0.00 19,650.000 $19,650.00 100.00 <br /> <br />