Run Date: 07/07/2005 08:17:11 Page 9 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 013 <br /> Contractor: WI LDISH CONST. Original Contract: $16,589,175.71 <br /> Job 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 Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1360 EXCAVATION, UNCLASSIFIfiD $3.50 CUYD 15,600.000 $54,600.00 3,315.000 <br /> $11,602.50 8,215.000 $28,752.50 53.00 <br /> 1370 BORROW $8.00 CUYD 11,100.000 <br /> $88,800.00 8,000.000 $64 000.00 8,000.000 $64,000.00 72.00 <br /> 1380 SUBBASE COURSE (P-154) $3.50 SQYD 29,497.000 <br /> $103,239.50 0.000 $0.00 29,000.000 $101,500.00 96.00 <br /> 1390 EROSION MAT $1.45 SQYD 9,200.000 $13,340.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1900 EMERGENCY EROSION CONTROL MOBI $400.00 EACH 2.000 <br /> $800 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 1410 REMOVE EXISTING fiLBCTRICAL VAU $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1420 REMOVE STORM SEWfiR, UNDER 30 I $9.00 LINFT 999.000 <br /> $s,991.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 1430 REMOVE STORM SfiWER INLET $125.00 EACH 16.000 <br /> $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1440 REMOVE VASI FOUNDATION $750.00 SET 2.000 $1,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 1450 CRUSFISU AGGREGATE BASE COURSE $12.00 TON 1,652.000 $19,824.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1460 CEMENT TREATED BASE COURSE, 12 $11.00 SQYD 40,572.000 $446,292.00 5,631.000 <br /> $61,941.00 21 000.000 $231,000.00 52.00 <br /> 1470 BITUMINOUS CONCRETE PAVII4ffiiT ( $30.00 TON 11,440.000 <br /> $343,200.00 0.000 $0.00 1,474.770 $44,293.10 13.00 <br /> 1480 BITUMINOUS PAVEMENT QUALITY"CO $0.50 TON 6,445.000 <br /> $3,222.50 0.000 $0.00 1,479.770 $737.39 23.00 <br /> 1490 _ PAVEMENT MARKING, WHITE, TYPE $0.43 SOFT 3 510.000 <br /> $1 509 30 0 000 $0 00 120 000 $51 60 3 00 <br /> <br /> 1500 PAVEMENT MARRING, YELLOW, TYPE $0.43 SQFT 5,566.000 $2,393.38 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 1510 PAVEMENT MARKING, GREEN, TYPE $0.43 SQPT 7,734.000 $3,325.62 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 1520 REFLECTIVE MEDIA, TYPE 1, GRAD $0.29 POUND 1 832.000 $531 28 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> <br /> 1530 OBLITERATB EXISTING MARKING $1.25 SQFT 1,800.000 $2,250.00 -390.000 ($487.50) 0.000 $0.00 0.00 <br /> <br /> 1540 SAWCUTTING BITUMINOUS PAVSMHNT $2.50 LINFT 4,434.000 $11,085.00 390.000 <br /> $975.00 390.000 $975.00 9.00 <br /> <br /> 1550 MILLING ASPHALT, 0"-3" $1.00 SQYD 19 650.000 $19,650.00 17,335.000 $17,335.00 17,335.000 17,335.00 88.00 <br /> <br />