Run Date: 02/07/2006 11:17:32 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 022 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,497,460.40 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100s81 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chnq Ord Unit Prlce Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 TEMPORARY CHAZN-LINK FENCH $5.00 LINFT 2,107.000 <br /> $10,535.00 0.000 $0.00 2,599.000 $12,995.00 123.00 <br /> 0190 10 INCR RCCP $26.00 LINPT 500.000 <br /> $13,000.00 0.000 $0.00 780.000 $20,280.00 156,00 <br /> 0200 12 INCH STORM SEWER $28.00 LINFT 250.000 <br /> $7,000.00 0.000 $0.00 250.000 $7 000.00 100.00 <br /> 0220 15 INCH STORM SEWER $35.00 LINFT 2,917.000 $102,095.00 0.000 <br /> $0.00 2,917.000 $102,095.00 100.00 <br /> 0220 18 INCH STORM SEWER $39.00 LINFT 2,150.000 <br /> $83,850.00 0.000 $0.00 2,150.000 $83,550.00 100.00 <br /> 0230 21 INCH STORM SEWER $41.00 LINFT 1,450.000 $59,450.00 0.000 $0.00 1,450.000 <br /> $59,450.00 100.00 <br /> 0240 24 INCH STORM SEWER $47.00 LINFT 2,150.000 $101,050,00 0.000 <br /> $0.00 2,150.000 $101,050.00 100.00 <br /> 0250 27 INCH STORM SHWER $56.00 LINFT 1,002.000 <br /> $s6,llz.oo o.ooo So.oo l,ooz.ooo $s6,llz.oo loo.oo <br /> 0260 30 INCN STORM SHWHR $64.00 LINFT 500.000 <br /> $32 000,00 0.000 $0.00 500.000 $32 000.00 100.00 <br /> 0270 36 INCH STORM SEWER $81.00 LINFT 1,500.000 $121,500.00 0.000 <br /> $0.00 1,500.000 $121,500.00 200.00 <br /> 0280 42 INCH STORM SEWER $95.00 LINFT 2,550.000 $242,250.00 0.000 <br /> $0.00 2,550.000 $242,250.00 100.00 <br /> 0290 48 INCH STORM SEWER $120.00 LINFT 450.000 $54,000.00 0.000 $0.00 480.000 <br /> $57,600.00 107.00 <br /> 0300 12 INCH RCCP, CLASS V $32.00 LINFT 638.000 $20,416.00 0.000 $0.00 600.000 <br /> $19,200.00 94.00 <br /> 0310 15 INCH RCCP, CLASS V $40.00 LINFT 237.000 <br /> $9,480.00 0.000 $0.00 225.000 $9,000.00 95.00 <br /> <br /> 0320 24 INCH RCCP, CLASS V $61.00 LINFT 1 620.000 <br /> $98 820 00 0 000 $0 00 1 627 000 $99,247 00 100.00_ <br /> <br /> 0330 36 INCH RCCP, CLASS V $100.00 LINFT 313.000 $31,300.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> 0340 6-INCH I7NDHRDRAIN, COMPLETE $8.00 LINFT 28,454.000 $227,632.00 837.000 $6,696.00 28,837.000 $230,696.00 101.00 <br /> <br /> 0350 8' X 11' REINFORCED CONCRETE B $1 135.00 LINFT 64.000 $61,290.00 0.000 $0.00 52.000 <br /> $59 020.00 96.00 <br /> <br /> 0360 BOX CVLYBRT ENDWALL $11,000.00 EACH 2.000 $22,000.00 0.000 $0.00 2.000 <br /> $22,000.00 100.00 <br /> <br /> 0370 CATCH BASIN TYPE 4 $2,000.00 EACH 6.000 $12,000.00 0.000 $0.00 7.000 <br /> $14,000.00 117.00 <br /> <br />