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e <br />Run Date: 09/13/2005 11:31:56 <br />Page 9 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 015 <br />Contractor: WILDISH COSTT. Original Contract: $2,079,450 .75 <br />Job #: 93-003502 Current Amount: $2,139,271 .97 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br /> <br />PO #: 2004050553 <br />Completion Date: 09/04/2004 _ <br />Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br />1380 ODOT ST LIGHTING REPLACEMENT 005 $8,258.99 LUMPSUM 1.000 $8,258.99 0.000 $0.00 1.000 $8,256.99 100.00 <br />1390 BACKFILL STM TRENCH W/HIGH-EAR 006 $1,339.50 LUMPSUM 1.000 $1,339.50 1.000 $1,339.50 1.000 $1,339.50 100.00 <br />1400 UTILITY DELAY COSTS 006 $4,315.55 LUMPSUM 1.000 $4,315.55 1.000 $4 315.55 1.000 $4 315.55 100 00 <br />1410 REM/REPL ADA RAMPS 006 $5,386.64 LUMPSUM 1.000 $5,386.64 1.000 $5,386.64 1.000 $5,386.64 100.00 <br />1420 ADD HACKPILL ADJ TO SIDEWALKS 006 $5,425.57 LUMPSUM 1.000 $5,425.57 1.000 $5,425.57 1.000 $5,425.57 100.00 <br />1430 RESTORATION OP DETOUR ROAD 006 $319.13 LUMPSUM 1.000 $319.13 1.000 $319.13 1.000 $319.13 100.00 <br /> $2,139,271.97 $16,786.39 $2,130,989.55 <br />