<br />Run Date: 11/08/2005 09:51:14 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No a 016 Final Pay <br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75 <br />Job #: 93-003502 Current Amount: $2,143,376.61 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br />PO #: 2004050553 Completion Date: 09/04/2004 <br />Assessable: Yee <br />Current Contract Estimated Payment Cumulative Totals t Complete <br />Line Description Last Chap Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />GARDEW WAY - 3TRBET WIDHNING 4 IHPROVBIDNiT3 <br />General <br />0000 Liquidated Damages ($600.00) DAY 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />14.000 <br />($8,400.00) <br />0.00 <br />0010 MOBILIZATION $112,000.00 LUMPSUM 1.000 $112,000.00 0.000 $0.00 1.000 $112,000.00 100.00 <br />0020 CLEARING S GRUBBING $20,000.00 LUMPSUM 1.000 $20 000.00 0.000 0.00 1.000 $20,000.00 100.00 <br />0030 TEMP PROTHCTN/DIRECTN $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00 <br />0040 EROSION CONTROL $1,000.00 LUMPSUM 1.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,000.00 <br />100.00 <br />0050 AC 6" DEPTH $33.00 TON 5,000.000 $165,000.00 0.000 $0.00 5,040.100 $166 323.30 101.00 <br />0060 AC 9• DHPTH $46.00 TON 200.000 $9,200.00 0.000 $0.00 231.300 $10,639.80 116.00 <br />0070 CONCRETB 4• $1.75 S PT <br />Q 43,780.000 <br />$76,615.00 <br />0.000 <br />$0.00 <br />39,450.300 <br /> <br />$69,038.03 <br /> <br />90.00 <br />0080 CONCRETE 5° _ $2.25 SOFT 7 300 000 $16 425 00 0 000 $0 00 7 108 200 $15 993 45 97 00 <br />0090 CONCRHTS 6" $2.50 SQPT 27,600.000 $69,000.00 0.000 $0.00 29,158.300 $72,895.75 106.00 <br />0100 CONCRETE 7" $3.00 <br />SQFT <br />1,350.000 <br />$4,050.00 <br />0.000 <br />$0.00 <br />1,047.000 <br /> <br />$3,141.00 <br /> <br />78.00 <br />0110 CONCRETE 10" $4.00 SQPT 376.000 $1,504.00 0.000 $0.00 392.000 $1,568.00 104.00 <br />0120 CONCRBTE ISLANDS $9.00 SQFT 750.000 $6,750.00 0.000 $0.00 344.800 $3,103.20 46.00 <br />0130 PLAIN-CONCRSYE PAVE, UNDOiPSLLE _ - $3.50 SQFT 1,600.000 $5,600.00 0.000 $0.00 1,623.000 $5,680.50 101.00 <br />0140 CONCRETE 8" MESA BUPF COLORED __ $5.00 SOPT 7 250 000 $36 250 00 0 000 $0 00 6 758 000 $33 790 00 93 00 <br />0150 CONCRETE 8" RED BRICK COLORED $7.00 SQPT 3,500.000 $24,500.00 0.000 $0.00 3,493.000 $24,451.00 100.00 <br />0160 CONCRETE 9" MESA BUFF COLORID $6.00 SQFT 6,100.000 $36,600.00 0.000 $0.00 6,089.950 $36,539.70 100.00 <br />0170 CONCRETE 9" RED BRICK COLORED __ $10.00 SOFT 3 650 000 $36 500 00 0 000 $0 00 3 792 200 $37 922 00 104 00 <br />