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Rua Date: 12/07/2004 09:32:02 Page 6 <br />t City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 008 <br />Contractor: NILDISH CONST. Original Contract: $2,079,450.75 <br />Job #: 93-003502 Current Amount: $2,091,281.35 <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br />PO #: 2004050553 Completi~ Date: 09/04/2004 <br />Assessable: Yea <br /> Current Contract HBtimated Payment Cumulative Totals E Complete <br />Line Description Laet Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0940 DRAIN PIPH RCCP 15" $66.00 LINFT 66.000 $4,356.00 0.000 $0.00 0.000 $0.00 0.00 <br />0950 OONCRHTE CAP $13.00 LINFT 300.000 $3,900.00 0.000 $0.00 388.000 $5,044.00 129.00 <br />0960 TBB/STM 10• X 12" $200.00 EACH 2.000 $400.00 0.000 $0.00 2.000 $400.00 100.00 <br />0970 TBH/STM 10" R 15"_ ,__ _. .. ___ $150.00 EACH 3.000- - _ $450.00 __0.000 $0.00 3.000 _ $450.00 100.00 <br />0980 CONCRBTH STORM SSWHR MANHOLHS $2 000 00 HACH 17 000 $34 000.00 0.000 50.00 17.000 $34,000.00 100.00 <br /> <br />0990 TV PIPS INSPBCTIOdi $1.00 LINFT 6,700.000 $6,700.00 0.000 $0.00 6,607.700 $6,607.70 99.00 <br />1000 iX BAYSAVBR SBPARATION SYS, CO $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br />1010 SSDLMBHT F&HCS VHSUPPORTHD $4 00 LINFf 355 000 $1 420.00 0.000 50.00 0.000 $0.00 0.00 <br /> <br />loco carsTRUCrION ffirrRANCSS $soo.oo sACH 2.000 $l,ooo.oo o.ooo So.oo a.ooo S1,ooo.o0 100.00 <br />1030 CORB ZHLBT SHDIM@1TATZON DAM $250.00 EACH 4.000 $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00 <br />1040 PBRMANBNT SEEDING $1 600 00 ACRE 2 000 $3 200 00 0 000 $0.00 1.000 $1 600.00 50.00 <br /> <br />1050 BMULSION DUST PALLIATIVE $0.50 SQYD 3,000.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br />1060 LNCRSASB DRIVEWAY TO 8• DBPTH 001 $70.00 CUYD 3.500 $245.00 0.000 $0.00 3.500 $245.00 100.00 <br />1070 #4 RSBAR 20 STICKS 001 $6 00 EACH 120 000 $720 00 0 000 $0.00 120.000 $720.00 100.00 <br />1080 HLDCXS/TIE ERRS FOR HNPORCBMBN 001 $100.00 LUMPSOM 1.000 $100.00 0.000 $0.00 1.000 $100.00 100.00 <br />1090 SBT BLOCKS & TIH RSBAR 001 $55.00 HOUR 24.000 $1,320.00 0.000 $0.00 24.000 $1,320.00 100.00 <br />1100 D!iCRBASB GVCPHR BAR DEPTH TO 9 001 $70 00 CUYD 1 000 $70 00 0 000 $0.00 1.000 $70.00 100.00 <br /> <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 OP DRZVHWAY BgCAVATION 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 /> <br />1140 EXTRA GRADING POR VARIHD AGGRS 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 $39,214.00 $2,029,894.03 <br />