<br />Run Date: 09/13/2005 11:31:56 <br />Contractor: WI LDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yes <br />Description Last Chng Ord <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount ¢uantity <br />Amount <br />Page 3 <br />~ Complete <br />0180 CONC 5• DRIVEWAY ADJUST $2.25 SQPT 1,075.000 $2,418.75 0.000 $0.00 1,612.800 $3,628.60 150.00 <br />0190 CONC 7" DRIVEWAY ADJUST $3.00 SQFT 230.000 $690.00 0.000 $0.00 210.000 $630.00 91.00 <br />0200 AC 2" DEPTH DRIVEWAY ADJUST $200.00 TON 15.000 ~ $3,000.00 0.000 $0.00 28.900 $5,780.00 193.00 <br />0210 ADA TEXTURING $27.00 SQFT 453.000 $12,231.00 0.000 $0.00 440.000 $11,880.00 97.00 <br />0220 AGGREGATE. BASE, 4 INCHES THICK $2.00 SQYD 9,100.000 $18,200.00 0.000 $0.00 1,183.500 $2,367.00 13.00 <br />0230 AGGRSGATB HASS, 6 INCHB$ THICK $4.00 SQYD 625.000 $2,500.00 0.000 $0.00 651.100 $3,404.40 136.00 <br />0240 AGGREGATE BASE, 7 INCHES THICK $5.00 SQYD 385.000 $1,925.00 0.000 $0.00 288.300 $1,441.50 75.00 <br />0250 AGGRSGATH BASH, 10 INCHES THIC $6.00 SQYD 1,100.000 56,600.00 0.000 $0.00 3,063.700 $18,382.20 279.00 <br />0260 AGGREGATE BASE, 12 INCHES THIC $6.50 SQYD 18,000.000 $117,000.00 0.000 $0.00 16,342.500 $106,226.25 91.00 <br />0270 STD CURB & GUTTER CONCRETE CUR $9.00 LINFT 7,500.000 $67,500.00 0.000 $0.00 8,790.700 $79,116.30 117.00 <br />0280 8" MIDIAN CONCRETE CURBS $10.00 LINFT 1,900.000 $19,000.00 0.000 $0.00 1,618.300 $16,183.00 85.00 <br />0290 MOUNTABLE CURB & GUTTER CONCRE $20.00 LINFT 100.000 $2,000.00 0.000 $0.00 101.500 $2,030.00 101.00 <br />0300 STANDARD CONCRHTH CURBS $20.00 LZNFT 100.000 $2,000.00 0.000 $0.00 242.000 $4,840.00 242.00 <br />0310 VALLEY GUTTER CONCRETE $20.00 LINFT 226.000 $4,520.00 0.000 $0.00 236.500 $4,730.00 105.00 <br />0320 DRIVEWAY CURB CUTS $3.00 LINFT 540.000 $1,620.00 0.000 $0.00 546.000 $1,644.00 101.00 <br />0330 EMB TOP SOIL IMPORTED $20.00 CUYD 1,200.000 $24,000.00 0.000 $0.00 1,010.220 $20,204.40 84.00 <br />0340 GENERAL EXCAVATION $10.50 CUYD 13,800.000 $144,900.00 0.000 $0.00 12,335.000 $129,517.50 89.00 <br />0350 8 INCH SDBGRADS STABILIZATION $8.00 SQYD 1,100.000 $8,800.00 0.000 $0.00 6,608.800 $52,870.40 601.00 <br />0360 SUBGRADE GEOTEXTILE $1.00 SQYD 21,000.000 $21,000.00 0.000 $0.00 13,277.900 $13,277.90 63.00 <br />0370 RIPRAP GEOTEXTZLE, TYPE 2 $1.00 SQYD 800.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 015 <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,139,271.97 <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br />