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<br /> Run Date: 09/05/2006 09:06:55 Page S
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Paymeat No 029
<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 B Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount quantity Amount Quantity Amount
<br /> 0580 4" 2-WAY DUCT $8.00 LINFT 437.000 $3,496.00 0.000 $0.00 437.000 $3,496.00 100.00
<br /> 0590 4" 3-WAY DUCT $11.00 LINFT 5,920.000 $65,120.00 0.000 $0.00 5,900.000 $64,900.00 100.00
<br /> 0600 4" 4-WAY DUCE $13.00 LINFT 2,211.000 $28,743.00 0.000 $0.00 2,200.000 $28,600.00 100.00
<br /> 0610 4. 6-WAY DIICT $19.00 LINFT 2,004.000 $38,076.00 0.000 $0.00 4,007.000 $76,133.00 200.00
<br /> 0620 9" 12-WAY DUCT ~ $38.00 LINFT 422.000 $16,036.00 0.000 $0.00 400.000 $15,200.00 95.00
<br /> 0630 4" 16-WAY DUCT $73.00 LZNFT 50.000 $3,650.00 0.000 $0.00 52.000 $3,796.00 104.00
<br /> 0640 ELECTRICAL MANHOLE $2,300.00 EACH 28.000 $64,400.00 0.000 $0.00 28.000 $64,400.00 100.00
<br /> 0650 EWBB ELECTRICAL MANHOLE $2,400.00 EACH 10.000 $24,000.00 0.000 $0.00 11.000 $26,400.00 110.00
<br /> 0660 CENTRAL ELECTRICAL VAULT $850,000.00 LUMPSVM 1.000 $850,000.00 0.000 $0.00 0.990 $841,500.00 99.00
<br /> PHASB II
<br /> 0670 MOBILIZATION AND DEMOHILIZATIO $100,000.00 LUMPSUM 1.000 $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 $16,000.00 0.000 $0.00 2.000 $16,000.00 100.00
<br /> 0690 EXCAVATION, UNCLASSIFIED 53.00 CUYD 5,000.000 $15,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0700 BORROW $4.20 CUYD 42,900.000 $180,260.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0710 EMERGENCY EROSION CONTROL MOHI $400.00 EACH 2.000 $800.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0720 REMOVE BUILDINGS (RESIDENCE) $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 100.00
<br /> 0730 REMOVE FLUSHING RISER $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00
<br /> 0740 CRUSHED AGGREGATE BASE COURSE $9.00 TON 4,480.000 $40,320.00 0.000 $0.00 4,400.000 $39,600.00 98.00
<br /> 0750 3" MINU3 CRIISHED QUARRY ROCK $8.50 TON 23,342.000 $198,407.00 0.000 $0.00 38,183.650 $324,561.03 165.00
<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000 $1,620,810.00 0.000 $0.00 55,966.320 $1,678,989.60 104.00
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