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Rua Date: 04/10/2006 09:00:20
<br /> City of Eugene Page 5
<br /> Contract Preliminary Progress Payment
<br /> Payment No 024
<br /> Contractor: WILDISH CONST. Ori anal Contract:
<br /> Job 93-004183 `3 $16,589,175.71
<br /> Current Amount: $17,527,769.59
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Curren[ Contract Estimated Payment Cumulative Totals & Complete
<br /> Line Description Last Chug Ord Unit Price Unit Heasure Quantity Amount Quantity Amount tit Amount
<br /> 0580 4" 2-WAY DUCT $8.00 LINFT 437.000 $3,496.00 0.000
<br /> $0.00 437.000 $3,996.00 100.00
<br /> 0590 4. 3-WAY DUCT $11.00 LINPT 5 920.000 $65 120 00 0 000 $0 00 5 900 000
<br /> $64 900 00 100 00
<br /> 0600 4. 4-WAY DUCT $13.00 LINFT 2,211.000
<br /> $28,743.00 0.000 $0.00 2,200.000 $28,600.00 100.00
<br /> 0610 4. 6-IfA! DIICS $19.00 LINFT 2,006.000 $38,076.00 0.000 $0.00 4,007.000 576,133.00 200.00
<br /> 0620 4" 12-WAY DUCT $38.00 LZNFT 422.000 $16 036.00 0 000 $0 00 400 000
<br /> $15 200 00 95 00
<br /> 0630 4" 16-WAY DUCT $73.00 LINFT 50.000 $3,650.00 0.000
<br /> $0.00 52.000 $3,796.00 104.00
<br /> 0640 ELBCTRICAL MANHOLB $2,300.00 EACH 28.000
<br /> $64,400.00 0.000 $0.00 28.000 $64,400.00 100.00
<br /> 0650 EWEB ELECTRICAL MANHOLH $2,400.00 BACH 10.000 $24,000.00 0.000
<br /> $0.00 11.000 $26,400.00 110.00
<br /> 0660 CENTRAL ELECTRICAL VAULT , $850,000.00 LUMPSUM 1.000
<br /> $850,000.00 0.000 $0.00 0.990 $841,500.00 99.00
<br />
<br /> PHASE II
<br />
<br /> 0670 liOHILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM 1.000
<br /> $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
<br />
<br /> 0680 CLEARING AND GRUBBING $8 000.00 ACRE 2.000
<br /> $16 000 00 0 000 $0 00 2 000 $16 000 00 100 00
<br />
<br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD 5,000.000
<br /> $15,000.00 0.000 $0.00 5,000.000 $15,000.00 100.00
<br />
<br /> 0700 BORROW $4.20 CU1'D 42,900.000
<br /> $180,180.00 0.000 $0.00 42,900.000 $180,180.00 100.00
<br /> 0710 EH&RGENCY EROSION CONTROL MOBZ $400.00 EACH 2.000 $800.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<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 />
<br /> 0730 REMOVE FLUSHING RISER $200.00 EACH 2.000
<br /> $400.00 0.000 $0.00 2.000 $400.00 100.00
<br />
<br /> 0740 CRUSHED AGGRHGATE BASS COURSE $9.00 TON 4,480.000
<br /> $40,320.00 0.000 $0.00 4 400.000 $39 600.00 98.00
<br />
<br /> 0750 3. 1[IND3 CRUSBSD QIIARRY ROCK $8.50 TON 23,342.000 $198,407.00 0.000 $0.00 38,183.650 $324,561.03 164.00
<br />
<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $30.00 TON 54,027.000
<br /> $1,620,810.00 0.000 $0.00 55,966.320 $1,678,989.60 204.00
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