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Run Date: 01/06/2006 14:00:19
<br /> City of Eugene Page 5
<br /> Contract Preliminary Progress Payment
<br /> Payment No 021
<br /> Contractor: WILDISH CONST.
<br /> Job 93-004183 Original Contract: $16,589,175.71
<br /> Contract No: 2004-00024 Current Amount: $17,497,460.40 -
<br /> PO 2004100581 Contract Award Date: 06/07/2004
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Description Last Chna Ord Current Contract Satimated Payment Cumulative Totals
<br /> Unit price Unit Measure Quantity Amount ~ Complete
<br /> Quantity Amount Quantity Amount
<br /> 0580 4" 2-WAY DUCT $8.00 LINFT
<br /> 437.000 $3,496.00 0.000 $0.00 437.000
<br /> 0590 4" 3-WAY DUCT $3,496.00 100.00
<br /> 11.00 LINFT 5,920.000 65,120.00 0.000
<br /> 0600 4" 4-WAY DVCT $0.00 5,900.000 $64,900.00 100.00
<br /> $13.00 LINFT 2,211.000 $28,743.00 0.000
<br /> $0.00 2,200.000 100.00
<br /> 0610 4" 6-WAY DIICT $28,600.00
<br /> $19.00 LINPT 2,004.000 $38,076.00 0.000
<br /> 0620 4" 12-WAY DUCT $0.00 4,007.000 $76,133.00 200.00
<br /> $38.00 LINFT 422.000 $16,036.00 0.000 $0.00 400.000
<br /> 0630 4" 16-WAY DUCT $15 200.00 95.00
<br /> $73.00 LINFT 50.000 $3,650.00 0.000
<br /> $0.00 52.000 $3,796.00 104.00
<br /> 0640 fiLECTRICAL MANHOLE $2,300.00 EACH
<br /> 28.000 $64,400.00 0.000 $0.00 23.000
<br /> 0650 HwEB HLECTRICAL MANHOLE $64,400.00 100.00
<br /> 2,400.00 HACH 10.000 $24,000.00 0.000
<br /> $0.00 11.000 $26 400.00 110.00
<br /> 0660 CENTRAL HLHCTRICAL VAULT $850,000.00 LUMPSUM
<br /> 1.000 $850,000.00 0.000
<br /> PHASE II $0.00 0.990 $841,500.00 99.00
<br /> 0670 MOBILIZATION AND DEMOBILIZATIO $100,000.00 LUMPSUM
<br /> 1.000 $100,000.00 0.000 $0.00 1.000
<br /> 0680 CLEARING AND GRUBBING $100,000.00 100.00
<br /> $8,000.00 ACRE 2.000 16,000.00 0.000 $0.00 2.000
<br /> 0690 EXCAVATION, UNCLASSIFIHD $16,000.00 100.00
<br /> $3.00 CUYD 5,000.000 $15,000.00 0.000
<br /> $o.oo s,ooo.oo0 100.00
<br /> 070o HoRROw S1s,ooo.oo
<br /> $4.20 CUYD 42,900.000 $180,180.00 0.000
<br /> 0710 EMHRGBNCY EROSION CONTROL MOBI $0.00 42,900.000 $180,160.00 100.00
<br /> $400.00 fiACH 2.000 800.00 0.000 0.00 0.000
<br /> 0720 REMOVH BUILDINGS (RESIDHPTCE) $0.00 0.00
<br /> $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000
<br /> 0730 REMOVH FLUSHING RZSSR $25,000.00 100.00
<br /> $200.00 BACH 2.000 $400.00 0.000 $0.00 2.000
<br /> 0740 CRUSHHD AGGREGATB HASH COURSE $400.00 100.00
<br /> $9.00 TON 4,480.000 40,320.00 0.000
<br /> $0.00 4,400.000 $39 600.00 98.00
<br /> 0750 3" NINITS CRIISHHD QIIARRY ROCK $8.50 TON
<br /> 23,342.000 S198,407.00 0.000 $0.00 38,183.650
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<br /> 0760 BITUMINOUS CONCRfiTH PAVEMENT ( $324,561.03 164.00
<br /> $30.00 TON 54,027.000 $1,620,810.00 0.000
<br /> $0.00 55,004.220 $1,650,126.60 102.00
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