<br /> Run Date: 09/I9/2005 14:03:47 Page 10 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 016 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,919,394.33 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1560 MILLING ASPHALT, FULL DEPTH $4.00 SQYD 85,200.000 $340,800.00 0.000 $0.00 62,052.330 $248,209.32 73.00 <br /> 1570 CONCRBTE LIG7Cf PAD $275.00 EACH 53.000 $14,575.00 0.000 $0.00 131.000 $36,025.00 247.00 <br /> 1580 SHAPING OF EXISTING TAXIWAY "C $0.80 SQYD 8,540.000 $6,832.00 0.000 $0.00 8,500.000 $6,800.00 100.00 <br /> 1590 FIELD LABORATORY $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00 <br /> 1600 LIGHTED CLOSURE CROSS MAINTHNA $50.00 DAY 75.000 $3,750.00 0.000 $0.00 92.000 $4,600.00 123.00 <br /> 1610 GEOTEXTILB FABRIC, TYPE SR $0.65 SQYD 26,142.000 $16,992.30 0.000 $0.00 25,000.000 $16,250.00 96.00 <br /> 1620 8' CHAIN-LINK FENCE $16.39 LINFT 197.000 $3,228.83 0.000 $0.00 180.000 $2,950.20 91.00 <br /> 1630 RELOCATE FENCE $14.50 LINFT 1,427.000 $20,691.50 0.000 $0.00 1,400.000 $20,300.00 98.00 <br /> 1640 12 INCH STORM SEWER $28.00 LINFT 627.000 $17,556.00 0.000 $0.00 500.000 $14,000.00 80.00 <br /> 1650 24 INCH STORM SEWER $47.00 LSNPT 239.000 $11,233.00 0.000 $0.00 200.000 $9,400.00 84.00 <br /> 1660 36 INCH STORM SEWER $81.00 LINFT 172.000 $13,932.00 0.000 $0.00 160.000 $12,960.00 93.00 <br /> 1670 24 INCH RCCP, CLASS V $61.00 LINFT 476.000 $29,036.00 0.000 $0.00 475.000 $28,975.00 100.00 <br /> 1680 6-INCH UNDERDRAIN, COMPLETE $9.00 LINFT 8,000.000 $72,000.00 0.000 $0.00 7,900.000 $71,100.00 99.00 <br /> 1690 CATCH BASIN TYPE 4 $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00 <br /> 1700 CATCH BASIN TYPE 5 $3,900.00 EACH 3.000 $11,700.00 0.000 $0.00 3.000 $11,700.00 100.00 <br /> 1710 REINFORCED CONCRETE INLET TYPE $1,300.00 EACH 30.000 $39,000.00 0.000 $0.00 31.000 $40,300.00 103.00 <br /> 1720 INLET COVBR, TYPE A $438.00 EACH 14.000 $6,132.00 0.000 $0.00 14.000 $6,132.00 100.00 <br /> 1730 INLET COVER, TYPE B $730.00 EACH 1.000 $730.00 0.000 $0.00 1.000 $730:00 100.00 <br /> 1740 INLET COVER, TYPE D $730.00 EACH 3.000 $2,190.00 0.000 $0.00 3.000 $2,190.00 100.00 <br /> 1750 ADJUST INLET COVERS $430.00 EACH 2.000 $860.00 0.000 $0.00 2.000 $860.00 100.00 <br /> <br />