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<br />Run Date: 03)09/2005 11:15:39 Page 7
<br /> City of Eugene
<br /> Contract Preliminary Progres s Payment
<br /> Payment No 012
<br />Contractor: WILDISH CONST.
<br />Job #: 93-003502
<br />Contract No: 2004-00020
<br />PO #: 2004050553 Original Contract: $2,079,450.75
<br />Current Amount: $2,122,485.58
<br />Contract Award Date: 04/19/2004
<br />Completion Date: 09/04/2004
<br />Assessable: Yes
<br /> Current Coatrd ct Estimated Payment Cumulative TOtala t Complete
<br />Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />1170 PI PH 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/REMOVB 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 RBMOVS 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 Cd,G CONC I 002 $2 995 29 LUMPSUM 1 000 $2 995.29 0.000 $0.00 1.000 $2,995.29 100.00
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<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 PIPS MATERIAL 003 ($568.51) LUMPSUM 1.000 ($568.51) 0.000 $0.00 1.000 ($568.51) 100.00
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<br />1250 HARRIER/MIDIAN CHANGB 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
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<br />1280 INSHRTA 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 WAYRHM/R 003 $652 30 LUMPSUM 1 000 $652.30 0.000 $0.00 1.000 $652.30 100.00
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<br />1310 LANDSCAPING VANDALISM 004 $1,587.00 LUMPSUM 1.000 $1,587.00 1.000 $1,587.00 1.000 $1,587.00 100.00
<br />1330 SIDEWALK/ADA RAMP ®WHSTWARD HO 004 $1,667.64 LUMPSUM 1.000 $1,667.64 1.000 $1,667.64 1.000 $1,667.64 100.00
<br />1340 HLECTRZCAL WORK ITEMS 004 $1 449 36 LUMPSUM 1 000 $1 449.36 1.000 $1 449.36 1.000 $1,499.36 100.00
<br />
<br />1350 CRBDIT TO CITY, EX 1-1/2" COND 004 ($2,400.00) LUMPSVM 1.000 ($2,400.00) 1.000 ($2,400.00) 1.000 ($2,400.00) 100.00
<br />1360 BORE 3 IRRIGATION SLEEVES 004 $1,611.00 LUMPSUM 1.000 $1,611.00 1.000 $1,611.00 1.000 $1,611.00 100.00
<br />1370 MLR CURB/GUTTER REM/REPL ODS $1 131 92 LUMPSUM 1.000 $1 131.92 1.000 $1,131.92 1.000 $1,131.92 - 100.00
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<br />1380 ODOT ST LIGHTING RSPLACEMERT 005 $8,258.99 LUMPSUM 1.000 $8,258.99 1.000 $8,258.99 1.000 $8,258.99 100.00
<br /> $2,222,485.58 $22,044.31 $2,095,002.76
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