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Run Date: 07/27/2005 11:57:31 Page 5 '
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 014
<br /> Contractor: WILDISH CONST. Original Contract: $16,569,175.71
<br /> Job tl: 93-004183 Current Amount: $16,816,665.33
<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 $ Complete
<br /> Line Description Last Chng Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0580 4" 2-WAY DUCT $8.00 LINFT 437.000 $3,496.00 0.000 $0.00 329.000 $2,632.00 75.00
<br /> 0590 4" 3-WAY DUCT' $11.00 LINFT 5,920.000 $65,120.00 0.000 $0.00 5,307.000 $58,377.00 90.00
<br /> 0600 4" 4-WAY DUCT $13.00 LINFT 2,211.000 $28,743.00 0.000 $0.00 829.490 $10,783.37 38.00
<br /> 0610 4. 6-WAY DIICT $19.00 LINFT 2,004.000 $38,076.00 0.000 $0.00 4,007.000 576,133.00 200.00
<br /> 0620 4" 12-NAY DUCT $38.00 LINFT 422.000 $16,036.00 0.000 $0.00 80.000 $3,040.00 19.00
<br /> 0630 4" 16-WAY DUCT $73.00 LINFT 50.000 $3,650.00 0.000 $0.00 52.000 $3,796.00 104.00
<br /> 0640 ELECTRICAL MANHOLE $2,300.00 EACH 28.000 $64,400.00 0.000 $0.00 27.870 $64,101.00 lOD.00
<br /> 0650 HWEB ELHCTRICAL MANHOLE $2 400.00 EACH 10.000 $24 000.00 0.000 $0.00 10.000 $29 000.00 100.00
<br /> 0660 CENTRAL ELECTRICAL VAVLT $850,000.00 LUMPSUM 1.000 $850,000.00 0.010 $8,500.00 0.990 $841,500.00 99.00
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<br /> PHASE II
<br /> 0670 MOBILIZATION AND DBMOBILIZATIO $100,000.00 LUMPSUM 1.000 $100,000.00 0.600 $60,000.00 1.000 $100,000.00 100.00
<br /> 0680 CLEARING AND GRUBBING $8,000.00 ACRfi 2.000 $16,000.00 0.000 $0.00 2.000 $16,000.00 100.00
<br /> 0690 B=CAVATION, i1NCI.ASSIFIHD 53.00 CUYD 5,000.000 $15,000.00 3,000.000 $9,000.00 8,000.000 $24,000.00 160.00
<br /> 0700 BORROW $4.20 CUYD 42,900.000 $180,180.00 0.000 $0.00 42,900.000 $180,160.00 100.00
<br /> 0710 EMERGENCY EROSION CONTROL MOBI $400.00 EACH 2.000 $800.00 0.000 $0.00 0.000 $0.00 0.00
<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 /> 0730 REMOVE FLUSHING RISER $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00
<br /> 0740 CRUSHED AGGREGATE BASS COURSE $9.00 TON 4,460.000 $40,320.00 600.000 $5,400.00 4,400.000 $39,600.00 96.00
<br /> 0750 3" MINUS CRUSHED QUARRY ROCK $8.50 TON 23,342.000 $198,407.00 0.000 $0.00 23,183.650 $197,061.03 99.00
<br /> 0760 BITUMINOUS CONCRETE PAVHMENT ( $30.00 TON 54,027.000 $1,620,810.00 25,000.000 $750,000.00 45,297.170 $1;356,915.10 84.00
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