1 <br /> Run Date: 07/03/2006 10:03:11 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 027 <br /> Contractor: WILDISH CONST. <br /> Job p: 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17,527,769.59 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment <br /> 4 Unit Price Unit Measure Quantity Cumulative Totals R Complete <br /> Amount Quaff Amount Quantity <br /> AIRPORT 2004 CONSTRUCT RUNWAY 16L/34R Amount <br /> PHA,gS I <br /> 0000 Liquidated Damages <br /> ($1,000.00) DAY 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION AND DEMOBILIZATIO $0.00 0.000 $0.00 0.00 <br /> $1,040,000.00 LUMpSUM 1.000 $1,040,000.00 0.000 <br /> 0020 EXCAVATION, UNCLASSIFIED $0.00 1.000 $1,040,000.00 100.00 <br /> $3.00 CUYD 420,700.000 $1,262,100.00 0.000 <br /> 0030 TR88 R$MpVAL, O TO 2 1/2 FT IN $0.00 438,757.000 $1,316,271.00 104.00 <br /> $300.00 SACK 7.000 <br /> 0040 $2,100.00 0.000 $0.00 45.000 <br /> BORROW $13,500.00 643.00 <br /> $15.00 CUYD 10,000.000 $150,000.00 0.000 <br /> 0050 SUBBASE COURSE (P-154) $0.00 10,000.000 $I50, 000.00 100.00 <br /> $5.50 SQYD 227,313.000 $1,250,221.50 0.000 <br /> 0060 EROSION MAT $0.00 227,000.000 $1,248,500.00 100.00 <br /> $1.45 SQYD 62,600.000 $90,770.00 0.000 <br /> 0070 SILT FENCE $0.00 41,025.000 $59,486.25 <br /> $4.50 LINFT 66.00 <br /> 3,005.000 $13,522.50 0.000 <br /> 0080 EROSION CONTROL EMERGHNCY MOBI 50.00 1,600.000 $7,200.00 53.00 <br /> $400.00 EACH 6.000 $2,400.00 0.000 <br /> 0090 REMOVE FENCE $0.00 0.000 $0.00 0.00 <br /> $3.00 LINFT 3,209.000 $9,627.00 0.000 <br /> 0100 REMOVE STORM SEWER, UNDER 30 I $0.00 3,209.000 $9,627.00 200.00 <br /> $7.00 LINFT 157.000 $1,099.00 0.000 <br /> 0110 CRUSHED AGGREGATE SASE COURSE $0.00 150.000 $1,050.00 96.00 <br /> $11.00 TON 9,640.000 $106,040.00 O.OOp <br /> 0120 CEMENT TREATED BASE COURSE, 12 - $0.00 9,600.000 $105,600,00 100.00 <br /> $13.00 SQYD 204,540.000 $2,659,020.00 0.000 <br /> 0130 SIUICOTTING HZTUNINOUS PAVSMSNT $0.00 209,501.000 $2,723,513.00 M 102.00 <br /> $1.00 LINPT 61.000 $61.00 0.000 <br /> 0140 PIELD LABORATORY $0.00 151.000 $151.00 248.00 <br /> $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 <br /> 0150 PORTABLE LIGHTED RUNWAY CLOSUR 50.00 1.000 $6,000.00 100.00 <br /> $16,000.00 EACH 2.000 $32,000.00 0.000 <br /> 0160 LIC8ITHD CLOSORS CR033 MAINTSNA $0.00 2.000 $32,000.00 100.00 <br /> $50.00 DAy 150,000 $7,500.00 0.000 <br /> <br /> 0170 GEOTEXTILE FABRIC, TYPE SR $0..00 202.000 $10,100.00 135.00 <br /> $0.65 SQYD 205,156.000 $133,351.40 0.000 <br /> $0.00 213,000.000 $138,450.00 104.00 <br /> <br />