Run Date: 08/08/2006 15:30:11 <br /> City of Eugene Page 10 <br /> Contract Preliminary progress payment <br /> Payment No 028 <br /> Contractor: WILDISH CONST. <br /> Soh 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17,620,099.89 <br /> PO q: 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> <br /> ' Line Description Last Chug Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity Cumulative Totals t Complete <br /> Amount Quantity Amount <br /> Quantity Amount <br /> 1560 MILLING ASPHALT, FULL DEPTH <br /> $4.00 SQYD 85,200.000 $340,800.00 <br /> 1570 CONCABTE LIONT PAD 0.000 $0.00 85,200.000 $340,800.00 100.00 <br /> $275.00 HAC$ 53.000 $14,575.00 0.000 <br /> 1580 SHAPING OF EXISTING TA%IWAY "C $0.00 99.000 $27,225.00 187.00 <br /> $0.80 SQYD 8,540.000 $6,832.00 0.000 <br /> 1590 PIELD LABORATORY $0.00 8,500.000 $6,800.00 100.00 <br /> $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 <br /> 1600 LIGHTED CLOSURH CROSS MAINTENA $0.00 1.000 $1,000.00 100.00 <br /> $50.00 DAY 75.000 $3,750.00 0.000 <br /> 1610 GEOTEXTILE FABRIC, TYPE SR $0.00 92.000 $9,600.00 123.00 <br /> $0.65 SQYD 26,142.000 $16,992.30 0.000 <br /> 1620 8' CHIN-LINK FSNCE $0.00 26,142.000 $16,992.30 <br /> $16.39 LINPT 100.00 <br /> 197.000 <br /> 1630 RELOCATE FENCE S3,228.83 0.000 $0.00 1,529.000 525,060.31 776.00 <br /> $14.50 LINPT 1,427.000 $20,691.50 0.000 <br /> 1640 12 INCH STORM SEWER $0.00 0.000 $0.00 0.00 <br /> $28.00 LINFT 627.000 $17,556.00 0.000 <br /> 1650 24 INCH STORM SEWER $0.00 627.000 <br /> $17,556.00 100.00 <br /> $47.00 LINFT 239.000 $11,233.00 0.000 <br /> 1660 36 INCH STORM SEWER $0.00 239.000 <br /> $11,233.00 100.00 <br /> $81.00 LINFT 172.000 $13,932.00 0.000 <br /> 1670 24 INCH RCCP, CLASS V $0.00 172.000 <br /> $13,932.00 100.00 <br /> $61.00 LINFT 476.000 $29,036.00 0.000 <br /> 1680 6-INCH UNDERDRAIN, COMPLETE $0.00 475.710 $29,018.31 100.00 <br /> $9.00 LINFT 8,000.000 $72,000.00 0.000 <br /> 1690 CATCH BASIN TYPE 4 $0.00 8,000.000 <br /> $72,000.00 100.00 <br /> $2,000.00 EACH 1.000 $2,000.00 0.000 <br /> 1700 CATCH BASIN TYPE 5 $0.00 1.000 $2,000.00 100.00 <br /> $3,900.00 EACH 3.000 $11,700.00 0.000 <br /> 1710 REINFORCED CONCRETE INLET TYPE $0.00 3.000 $11,700.00 100.00 <br /> $1,300.00 EACH 30.000 $39,000.00 0.000 <br /> 1720 INLET COVER, TYPE A $0.00 31.000 $40,300.00 103.00 <br /> $438.00 EACH 14.000 $6,132.00 0.000 <br /> 1730 INLET COVER, TYpE B $0.00 14.000 $6,132.00 100.00 <br /> $7 0.00 EACH 1.000 $730.00 0.000 <br /> 1740 INLET COVER, TYPH D $0.00 1.000 $730.00 100.00 <br /> $730.00 EACH 3.000 <br /> 1750 ADJUST INLET CpygRg $2,190.00 0.000 $0.00 3.000 $2,190.00 <br /> 5430.00 EACB 100.00 <br /> 2.000 $860.00 0.000 <br /> $0.00 5.000 $2,150.00 250.00 <br /> <br />