r <br />Run Date: 1]/05/2004 10:25:22 Page 3 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 007 <br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75 <br />Job #: 93-003502 <br />Current Amount: $2,091,281.35 <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 />0220 AGGREGATE BASE, 9 INCHES THICK <br />$2.00 Q <br />S YD <br />9,100.000 $18,200.00 0.000 <br />$0.00 <br />1,183.500 <br /> <br />$2,367.00 <br /> <br />13.00 <br />0230 AGGREGATE BAS&, 6 INCHES THICK <br />$4.00 <br />3QYD <br />625.000 <br />$2,500.00 <br />0.000 <br />$0.00 <br />851.100 <br /> <br />$3,404.40 <br /> <br />136.00 <br />0240 AGGREGATE BASE, 7 INCHES THICK <br />$5.00 <br />SQYD <br />385.000 <br />$1,925.00 <br />0.000 <br />$0.00 <br />288.300 <br /> <br />$1,441.50 <br /> <br />75.00 <br />0250 AGGREGATE BASS, 10 INCHBS THIC <br />$6.00 <br />SQYD <br />1,100.000 <br />$6,600.00 <br />0.000 <br />$0.00 <br />3,063.700 <br /> <br />$18,382.20 <br /> <br />279.00 <br />0260 AGGREGATE BASE, 12 INCHES THIC <br />$6.50 <br />SOYD <br />18 000 000 <br />$117 000 00 <br />0 000 <br />$0 00 <br />16 342 500 <br /> <br />$106 226 25 <br /> <br />91 00 <br />0270 STD CURB fi GUTTER CONCRETE CUR <br />$9.00 <br />LINFT <br />7,500.000 <br />$67,500.00 <br />0.000 <br />$0.00 <br />7,931.700 <br /> <br />$71,385.30 <br /> <br />106.00 <br />0280 8" MEDIAN CONCRETE CURBS <br />$10.00 <br />LINFT <br />1,900.000 <br />$19,000.00 <br />0.000 <br />$0.00 <br />1,618.300 <br /> <br />$16,183.00 <br /> <br />85.00 <br />0290 MOUNTABLE CURB & GUTTER CONCRB <br />$20.00 <br />LINPT <br />100.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />101.500 <br /> <br />$2,030.00 <br /> <br />101.00 <br />0300 STANDARD CONCRETE CURBS S20.00 LINFT 100.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />242.000 <br />$4,840.00 <br />242.00 <br />0310 VALLEY GUTTER CONCRETE $20.00 LINFI' 226.000 <br />$4,520.00 <br />0.000 <br />$0.00 <br />236.500 <br />$4,730.00 <br />105.00 <br />0320 DRIVEWAY CURB CUTS $3.00 LINFT 540.000 <br />$1,620.00 <br />0.000 <br />$0.00 <br />548.000 <br />$1,644.00 <br />101.00 <br />0330 EMB TOP SOIL IMPORTED $20.00 CUYD 1,200.000 <br />$24,000.00 <br />0.000 <br />$0.00 <br />957.000 <br />$19,140.00 <br />80.00 <br />0340 GENERAL EXCAVATION $10.50 CUYD 13,800.000 <br />$144,900.00 <br />0.000 <br />$0.00 <br />12,335.000 <br />$129,517.50 <br />89.00 <br />0350 8 INCH SUBGRADE 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 GEOTEXTILE, TYPE 2 $1.00 SQYD 800.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br />0380 LOOSE RI PRAP, CLASS 25 $20.00 TON 400.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00 <br />0390 TYPE 2 FENCE $8.00 LINFT 610.000 $4,880.00 0.000 $0.00 727.000 $5,816.00 119.00 <br />0400 FLAGGING $30.00 NOUR 1,500.000 $45,000.00 0.000 $0.00 1,906.500 $57,195.00 127.00 <br />0410 IRRIGATION SYSTEM $35,000.00 LUMPSUM 1.000 $35,000.00 0.000 $0.00 0.750 $26,250.00 75.00 <br />0420 DECIDUOUS TREE (2" CAL.) $250.00 EACH 33.000 $8,250.00 31.000 $7,750.00 31.000 $7,750.00 99.00 <br />0430 SHRUBS (5 GAL.) $30.00 EACH 56.000 $1,680.00 44.000 $1,320.00 44.000 $1,320.00 79.00 <br />9440 SHRUBS f2 GAL.1 - $12.00 EACH 200.000 $2,400.00 55.000 $660.00 55.000 $660.00 28.00 <br />0950 SHRUBS (1 GAL.) $9.00 EACH 320.000 $2,880.00 243.000 $2,187.00 243.000 $2,187.00 76.00 <br />