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<br />Run Date: 09/13/2005 11:31:56 Page 5
<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 />0580 MULTIPLE MAILBOX SUPPORT $350.00 EACH 5.000 $1,750.00 0.000 $0.00 1.000 $350.00 20.00
<br />0590 MAILBOX CONCRETE COLLARS $50.00 EACH 3.000 $150.00 0.000 $0.00 3.000 $150.00 100.00
<br />0600 RETAINING WALL $45.00 SQFT 450.000 .$20,250.00 0.000 $0.00 485.100 $21,829.50 108.00
<br />0610 CONCRBTH SLOPH PAVING $10.00 3QFT 200.000 $2,000.00 0.000 $0.00 398.400 $3,984.00 199.00
<br />0620 CONC PARAPET W/ PED RAIL $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 1.000 $12,000.00 100.00
<br />0630 CONCRETE BARRIER $55.00 FOOT 1,115.000 $61,325.00 0.000 $0.00 1,115.000 $61,325.00 100.00
<br />0640 GUARD RAIL, TYPE 2A $17.00 LINFT 475.000 $8,075.00 0.000 $0.00 450.000 $7,650.00 95.00
<br />0650 GUARD RAIL ANCHORS, TYPB 1 $400.00 HACH 2.000 $800.00 0.000 $0.00 3.000 $1,200.00 150.00
<br />0660 GUARD RAIL END PISCHS, TYPH C $125.00 EACH 2.000 $250.00 0.000 $0.00 3.000 $375.00 150.00
<br />0670 BARRICADE, 5T END EDGE $50.00 LINFT 50.000 $2,500.00 0.000 $0.00 49.500 $2,225.00 89.00
<br />0680 EWEB ACCESS BARRICADE $50.00 LZNFT 20.000 $1,000.00 0.000 $0.00 24.000 $1,200.00 120.00
<br />0690 SAW CUTTING $1.50 LZNFT 1,700.000 $2,550.00 0.000 $0.00 1,772.000 $2,658.00 104.00
<br />0700 SIGN, W/POST $500.00 EACH 21.000 $10,500.00 0.000 $0.00 22.000 $11,000.00 105.00
<br />0710 REMOVE AND REINSTALL EXISTING $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br />0720 SIGNS IN PLACE $10,000.00 LUMPSUM 1.000 $10,000.00 0.000 $0.00 1.000 $10,000.00 100.00
<br />0730 CONSTRUCTION ZONE FENCING $1.00 LINFT 4,000.000 $4,000.00 0.000 $0.00 1,250.000 $1,250.00 31.00
<br />0740 TREE PROTECTION $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br />0750 STREET LIGHTS, COMPLETE $160,000.00 LUMPSUM 1.000 $160,000.00 0.000 $0.00 1.000 $160,000.00 100.00
<br />0760 TRAFPIC SIGNAL INSTALLATION CO $145,000.00 LUMPSUM 1.000 $145,000.00 0.000 $0.00 1.000 $145,000.00 100.00
<br />0761 MISC SVCS/MATERIALS 002 ($1,348.00) LUMPSUM 1.000 ($1,348.00) 0.000 $0.00 1.000 ($1,348.00) 100.00
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