Run Date: 12/16/2005 11:14:35 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 020 <br /> Contractor: WZLDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 <br /> Contract No: 2004-00024 Current Amount: $17,409,276.88 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totala t Complete <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0380 CATCH BASIN TYPE 5 $3,900.00 EACH 22.000 $85,800.00 0.000 $0.00 23.000 <br /> $89,700.00 105.00 <br /> 0390 RHINFORCBD CONCRHTH ZNLHT TYPH $1,300.00 EACH 23.000 529,900.00 0.000 $0.00 33.000 <br /> $42,900.00 143.00 <br /> 0400 REINFORCED CONCRBTH INLHTS TYP $1,800.00 EACH 6.000 $10,800.00 0.000 $0.00 6.000 <br /> $10,800.00 100.00 <br /> 0410 REINFORCED CONCRETE INLET TYPB $2,400.00 HACH 8.000 $19,200.00 0.000 $0.00 8.000 <br /> $19,200.00 100.00 <br /> 0420 INLET COVHR, TYPE A $438.00 EACH 71.000 $31,098.00 0.000 $0.00 82.000 <br /> $35,916.00 115.00 <br /> 0430 INLHT COVER, TYPE B $730.00 EACH 5.000 $3,650.00 0.000 $0.00 5.000 <br /> $3,650.00 100.00 <br /> 0440 ZNLST COVER, TYPH C 730.00 EACH 16.000 $11,680.00 0.000 $0.00 16.000 <br /> $11,680.00 100.00 <br /> 0450 INLET COVHR, Typg D $780.00 EACH 6.000 $4,680.00 0.000 $0.00 6.000 <br /> $4,680.00 100.00 <br /> 0460 INLET COVER, TYPE E $820.00 EACH 1.000 $820.00 0.000 $0.00 1.000 <br /> $820.00 100.00 <br /> 0470 PIPH GRATE $450.00 EACH 2.000 $900.00 0.000 $0.00 2.000 <br /> 900.00 100.00 <br /> 0480 B" SANITARY SHWER PZPfi $67.00 LINPT 1,683.000 $112,761.00 0.000 $0.00 1,500.000 <br /> $100,500.00 89.00 <br /> 0490 SANITARY MANHOLE $3,900.00 BACH 4.000 $15,600.00 0.000 $0.00 4.000 <br /> $15,600.00 100.00 <br /> 0500 SANITARY FORCH MAIN 35.00 LINPT 1,257.000 $43,995.00 0.000 $0.00 812.000 28,420.00 65.00 <br /> 0510 SSHDING $70.00 ACRH 265.000 $18,550.00 0.000 $0.00 281.000 <br /> $19,670.00 106.00 <br /> 0520 FERTILIZING $400.00 TON <br /> 57.000 $22,800.00 0.000 $0.00 61.050 <br /> $24,420.00 107.00 <br /> 0530 MULCHING $0.09 S YD 1,283,000.000 $115,470.00 0.000 <br /> $0.00 1,358,040.000 $122,223.60 106. <br /> 0540 2. 2-WAY DITCT S4.50 LINFT 1,770.000 $7,965.00 0.000 $0.00 7,710.000 <br /> $3f,695.00 436.00 <br /> 0550 2. 1-WAY EWSB DUCT $7.00 LINFT 205.000 $1,435.00 0.000 $0.00 205.000 <br /> $1,435.00 100.00 <br /> 0560 3" 1-WAY EWEB DUCT $5.00 LINPT 4 462.000 $22,310.00 0.000 $0.00 4 462.000 22 310.00 100.00 <br /> <br /> 0570 5" 1-WAY EWER DUCT $5.50 LINFT 1,120.000 $6,160.00 0.000 $0.00 1,295.690 <br /> $7,126.30 116.00 <br /> <br />