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<br /> <br />Run Date: 09/13/2005 11:31:56 Page 8 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 015 <br />Contractor: WILDISH CONST. 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 />PO #: 2004050553 Completion Date: 09/04/2004 , <br />Assessable: Yes <br />Current Contract Estimated Payment Cumulative Totals ~ Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />1170 PIPE CONFLICTS-4/29 002 $1,024.89 LUMPSUM 1.000 $1,024.89 0.000 $0.00 1.000 $1,024.89 100.00 <br />1180 PLUG/REMOVE EXISTING PIPE 002 $248.18 LUMPSUM 1.000 $248.18 0.000 $0.00 1.000 $248.18 100.00 <br />1190 UTILITY CONFLICTS, STM LATERAL 002 $658.17 LUMPSUM 1.000 $658.17 0.000 $0.00 1.000 $658.17 100.00 <br />1200 REMOVE SIMPSON HOUSING FENCE 002 $753.05 LUMPSUM 1.000 $753.05 0.000 $0.00 1.000 $753.05 100.00 <br />1210 ADD BARS/DOWELS TO C&G CONC. I 002 $2,995.29 LUMPSUM 1.000 $2,995.29 0.000 $0.00 1.000 $2,995.29 100.00 <br />1220 INSTALL WOOD FENCE 002 $1,366.20 LUMPSUM 1.000 $1,366.20 0.000 $0.00 1.000 $1,366.20 100.00 <br />1230 IRRIGATION SLEEVES 002 $3.78 LINFT 95.000 $359.10 0.000 $0.00 95.000 $359.10 100.00 <br />1240 CHANGE PIPE MATERIAL 003 ($568.51) LUMPSUM 1.000 ($568.51) 0.000 $0.00 1.000 ($568.51) 100.00 <br />1250 HARRIER/MEDIAN CHANGE 003 $4,840.23 LUMPSUM 1.000 $4,840.23 0.000 $0.00 1.000 $4,840.23 100.00 <br />1260 ODOT ADS OVERPASS STM DRAIN 003 $3,923.74 LUMPSUM 1.000 $3,923.74 0.000 $0.00 1.000 $3,923.74 100.00 <br />1270 4000 PSI CONC PRICE REDUCTION 003 ($1,129.32) LUMPSUM 1.000 ($1,129.32) 0.000 $0.00 1.000 ($1,129.32) 100.00 <br />1280 INSERTA TEES 003 $702.01 LUMPSUM 1.000 $702.01 0.000 $0.00 1.000 $702.01 100.00 <br />1290 DRIVEWAY 313 S. GARDEN WAY 003 $1,765.25 LUMPSUM 1.000 $1,765.25 0.000 $0.00 1.000 $1,765.25 100.00 <br />1300 DRIVEWAY 123 S GARDEN WAYREM/R 003 $652.30 LUMPSUM 1.000 $652.30 0.000 $0.00 1.000 $652.30 100.00 <br />1310 LANDSCAPING VANDALISM 004 $1,587.00 LUMPSUM 1.000 $1,587.00 0.000 $0.00 1.000 $1,587.00 100.00 <br />1330 SIDEWALK/ADA RAMP @WESTWARD HO 004 $1,667.64 LUMPSUM 1.000 $1,667.64 0.000 $0.00 1.000 $1,667.64 100.00 <br />1340 ELECTRICAL WORK ITEMS 004 $1,449.36 LUMPSUM 1.000 $1,449.36 0.000 $0.00 1.000 $1,449.36 100.00 <br />1350 CREDIT TO CITY, EX 1-1/2° COND 004 ($2,400.00) LUMPSUM 1.000 ($2,400.00) 0.000 $0.00 1.000 ($2,400.00) 100.00 <br />1360 BORE 3 IRRIGATION SLEEVES 004 $1,611.00 LUMPSUM 1.000 $1,611.00 0.000 $0.00 1.000 $1,611.00 100.00 <br />1370 MLK CURB/GUTTER REM/REPL 005 $1,131.92 LUMPSUM 1.000 $1,131.92 0.000 $0.00 1.000 $1,131.92 100.00 <br />