r ~ ~, <br />*Run Date: 01/10/2005 13:40:58 <br />' ` City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No z 009 <br />Contractor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO k: 2004050553 <br />Assessable: Yea <br />~ Original Contract: $2,079,450.75 <br />Current Amount: $2,091,281.35 <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br /> <br />Line <br />Description <br />Last Clzng Ord <br />Vait Price <br />Unit Measure Current Contract <br />Quantity Amount Estimated Payment <br />Quantity <br />Amount Cumulative Totals <br />Quantity Amount f Complete <br />0940 DRAIN PIPE RCCP 15• $66.00 LZNFT 66.000 $4,356.00 0.000 $0.00 0.000 $0.00 0.00 <br />0950 CONCR=Ti CAP $13.00 LIIi12 300.000 $3,900.00 0.000 $0.00 388.000 $5,044.00 129.00 <br />0960 THS/STM 10" % 12• $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00 <br />0970 TES/STM 10• % 15• $150.00 EACH 3.000 $450.00 0.000 $0.00 3.000 $450.00 100.00 <br />0980 CONCRETH STORM SSWBR MANHOLES 2 000.00 HACH 17.000 34 000.00 0.000 $0.00 17.000 34 000.00 100.00 <br />0990 TV PIPS I2JSPECTION $1.00 LINFT 6,700.000 $6,700.00 0.000 $0.00 6,607.700 $6,607.70 99.00 <br />1000 1R BAYSAVER SEPARATION SYS, CO $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br />1010 SHDIMENT PHNCB, UNSUPPORTED 4.00 LINFT 355.000 $1,420.00 0.000 0.00 0.000 0.00 0.00 <br />l02o coxsTRUCrlox BNT'RANCSS $soo.oo EACH a.ooo Sl,ooo.oo o.ooo So.oo 2.000 Sl,ooo.oo loo.oo <br />1030 CURB INLET SEDIMffiiTATION DAM $250.00 EACH 4.000 $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00 <br />1040 PBRMANHNT SEEDING 1 600.00 ACRE 2.000 3 200.00 0.000 0.00 1.000 1 600.00 50.00 <br />1050 EMULSION DUST PALLIATIVE $0.50 SQYD 3,000.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />1060 INCRBASB DRIVEWAY TO 8" DBPTA 001 $70.00 CUYD 3.500 $245.00 0.000 $0.00 3.500 $245.00 100.00 <br />1070 q4 RBBAR-20' STICKS 001 $6.00 EACH 120.000 720.00 0.000 0.00 120.000 720.00 100.00 <br />1080 BLOCKS/TIE WIRH FOR BNFORCSMEN 001 $100.00 LUMPSUM 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br />1090 SBT BLOCKS S. TIB RHBAR 001 $55.00 HOUR 24.000 $1,320.00 0.000 $0.00 24.000 $1,320.00 100.00 <br />1100 INCREASE GUTTER BAR DEPTH TO 9 001 70.00 CUYD 1.000 70.00 0.000 $0.00 1.000 70.00 100.00 <br />1110 PLACE EXTRA PCC 001 $55.00 HOUR 4.000 $220.00 0.000 $0.00 4.000 $220.00 100.00 <br />1120 7.5 CY OF DRIVEWAY EXCAVATION 001 $20.00 CUYD 7.500 $150.00 0.000 $0.00 7.500 $150.00 100.00 <br />1130 EXTRA AC (ADDITIONAL 2•) 001 46.00 TON 168.600 7,755.60 0.000 0.00 168.600 7 755.60 100.00 <br />1140 EXTRA GRADING FOR VARIED AGGRH 001 $1,250.00 LUMPSUM 1.000 $1,250.00 0.000 $0.00 1.000 $1,250.00 100.00 <br /> $2,091,281.35 $17,176.10 $2,047,060.13 <br />