<br />Run Date: 11/05/2004 10:25:22 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />• Payment No 007 <br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75 <br />Tob #: 93-003502 - 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 9 Complete <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />GARDEN NAY - STRSST NIDSNING E IMPROVSNSNTS <br />General <br />0000 Liquidated Damages ($600.00) DAY 0.000 $0.00 10.000 ($6,000.00) 10.000 ($6,000.00) 0.00 <br />0010 MOBILIZATION $112,000.00 LUMPSUM 1.000 $112,000.00 0.000 $0.00 1.000 $112,000.00 100.00 <br />0020 CLEARING S. GRUBBING $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br /> <br />0030 TEMP PROTECTN/DIRBCTN $10,000.00 LUMPSUM 1.000 $10,000.00 0.100 $1,000.00 1.000 $10,000.00 100.00 <br />0040 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.050 $50.00 0.950 $950.00 95.00 <br />0050 AC 6" DEPTH $33.00 TON 5,000.000 $165,000.00 0.000 $0.00 5,040.100 $166 323.30 101.00 <br /> <br />0060 AC 9" DEPTH $46.00 TON 200.000 $9,200.00 0.000 $0.00 231.300 $10,639.80 116.00 <br />0070 CONCRETE 4" $1.75 SQPT 43,780.000 $76,615.00 0.000 $0.00 39,450.300 $69,038.03 90.00 <br />0080 CONCRETE 5" $2 25 SQFT 7 300.000 $16 425.00 0.000 $0.00 7,108.200 $15,993.45 97.00 <br /> <br />0090 CONCRETE 6" $2.50 SQFT 27,600.000 $69,000.00 0.000 $0.00 29,158.300 $72,895.75 106.00 <br />0100 CONCRETE 7" $3.00 SQFT 1,350.000 $4,050.00 0.000 $0.00 1,047.000 $3,141.00 78.00 <br />0110 CONCRETE 10" $4.00 SQFT 376.000 $1,504.00 0.000 $0.00 392.000 $1,568.00 104.00 <br /> <br />0120 CONCRETE ISLANDS $9.00 SQFT 750.000 $6,750.00 0.000 $0.00 344.800 $3,103.20 46.00 <br />0130 PLAIN CONCRETE PAVE, UNDOWELLE $3.50 SQFT 1,600.000 $5,600.00 0.000 $0.00 1,623.000 $5,680.50 101.00 <br />0190 CONCRETE 8" MESA BUFF COLORED $5.00 SQFT 7,250.000 $36,250.00 0.000 $0.00 6,758.000 $33,790.00 93.00 <br /> <br />0150 CONCRETE 8• RED BRICK COLORED $7.00 SQFT 3,500.000 $29,500.00 0.000 $0.00 3,493.000 $24,451.00 100.00 <br />0160 CONCRETE 9" MESA BUFF COLORED $6.00 SQFT 6,100.000 $36,600.00 0.000 $0.00 6,089.950 $36,539.70 100.00 <br />0170 CONCRETE 9" RED BRICK COLORED $10.00 SQFT 3,650.000 $36,500.00 0.000 $0.00 3,792.200 $37,922.00 104.00 <br /> <br />0180 CONC 5• DRIVSNAY ADJUST $2.25 SQFT 1,075.000 $2,418.75 0.000 $0.00 1,612.800 $3,628.80 150.00 <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 O.D00 $D.IIO 392.400 $10,584.00 87.00 <br />