Run Date: 06/08/2006 10:64:35 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment ~ ' <br /> Payment No z 025 <br /> Contractor: NILDISB CONST. Original Contract: $16,589,176.71 <br /> Sob A: 93-004183 Current Amount: $17,527,769.69 <br /> Contract No: x004-00024 Contract Avard Date: 06/07/x004 <br /> PO 2004100581 Completion Date: 10/15/z006~ . <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount ant it Amount Quantity Amount <br /> Os80 4. 2-NAY 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 LIIiFT 5 920 000 $65 120 00 0 000 $0.00 s 900.000 $64,900.00 _100.00 <br /> 0600 4. 4-NAY DUCT $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-NAY DOLT $19.00 LIIiFT 2,00!.000 538,076.00 0.000 $0.00 !,007.000 $76,133.00 200.00 <br /> 0620 4 12 NAY DDCP $38 00, LINFT l22 000 $16 036 00 0.000 $0.00 400.000 $16,200.00_ _ _ 96.00 <br /> 0630 4" 16-NAY DIICf $73.00 LINFT 60.000 $3,660.00 0.000 $0.00 52.O1S0 $3,796.00 104.00 <br /> 0640 ELECTRICAL MANEiOLE $2,300.00 HACH 28.000 $64,400.00 0.000 $0.00 28.000 $64,400.00 100.00 <br /> o6so ENSB ELECTRICAL MANHOLE ~ S2 400 0o EACH 10 000 $za ooo.oo o.ooo So.oo ll.ooo $z6,4oo.00 110.00 <br /> 0660 CENTRAL ffi.SCTRICAL VAULT $850,000.00 LUMPSUM 1.000 $860,000.00 0.000 $0.00 0.990 $841,600.00 99.00 <br /> <br /> PHASE II <br /> 0670 MOBILIZATION AND D@108ILIZATZO $100,000.00 LUMPSVM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00 <br /> 0680 CLEARING AND GRUBBING $8 000 00 ACRB 2 000 $16 000 00 0.000 $0.00 2.000 $16,000.00 100.00 <br /> <br /> 0690 E%CAVATION, DNCLASSIFIED $3.00 CUYD 6,000.000 $16,000.00 0.000 $0.00 5,000.000 $16,000.00 - 100.00 <br /> 0700 BORRON $4.20 CUYD 42,900.000 $180,180.00 O.D00 $0.00 42,900.000 $180,180.00 100.00 <br /> 0710 EMHRGENCY EROSION CONTROL MOBI $400 00 EACH 2 000 $800.00 0.000 $0.00 0.000 - $0.00 0.00 <br /> o7zo REMOVE Bo1LDINCS (REBID~cE) S2s,ooo.oo LDMPSUM l.ooo S2s,ooo.oo o.ooo $o.oo l.oo0 52s,ooo.oo loo.oo <br /> 073o HBMOVE FLUSHING RISER Szoo.oo EACH z.ooo S4oo.o0 0.000 $o.o0 2.000 $aoo.oo loo.oo <br /> 0740 CRUSBHD AGGREGATE BASE COURSE $9 00 TONe 4 480 000 $40 320 00 0 000 $0.00 4 400.000 $39,600.00 98.00 <br /> 0750 3• NIli03 CAOSHID QOARRY ROC! $8.50 TON 23,3!2.000 $198,407.00 0.000 $0.00 38,183.650 $324,561.03 164.00 <br /> 0760 BITUMINOUS CONCRETE PAVHMENT ( $30.00- TON 54,027.000 $1,620,810.00 0.000 $0.00 66,966.320 $1,678,989.60 104.00 <br /> <br />