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Run Date: 07/08/2008 10:28:20 Page 6 <br /> City of Eugene , <br /> Contract Preliminary Progress Payment <br /> Payment No 002 , <br /> Contractor: WILDISH CONSTRUCTION Ori final Contract: <br /> g $926,017.00 <br /> Job 93-004403 Current Amount: $926,017.00 ~ <br /> Contract No: 2008-00022 Contract Award Date: 05/02/2008 <br /> PO 2008100425 Completion Date: 07/20/2008 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0200 PVMT LEGEND, TYPE A2 or B: ARR $125.00 EACN 8.000 $1,000.00 8.000 $1,000.00 8.000 $1,000.00 100.00 <br /> 0210 PVNT LSOH27D, TYPE A2 or B: HIC $175.00 EACH 4.000 S700.00 5.000 $075.00 5:000 $875.00 125.00 <br /> 0220 PVMT LINE, TYPE AZ or B $5.00 SQFT 330.000 $1,650.00 350.000 $1,750.00 350.000 $1,750.00 106.00 <br /> 0230 MONO-DIRECTIONAL CRYSTAL TYPB $5.00 EACH 30.000 $150.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 110.000 $550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 THERMOPLASTIC, NON-PROFILE, 90 $10,750.00 LUMPSUM 1.000 $10,750.00 0.000 $0,00 0.000 $0.00 0.00 <br /> <br /> 0260 CONDUIT ONDHR HARD SDRFACING $370.00 POOT 5.000 $1,850.00 10.500 53,885.00 10.500 S3,005.00 210.00 <br /> <br /> 0270 LOOP DETECTORS INSTALLATION $360.00 EACH 21.000 $7,560.00 22.000 $7,920.00 22.000 $7,920.00 105.00 <br /> <br /> 0280 LOOP FEEDER WIRE $1.15 FOOT 188.000 $216.20 0.000 $0.00 0.000 $0.00 0.00 <br /> $193,456.20 ry $205,397.04 $208,447.04 1~ <br /> <br />