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<br /> Run Dade: 03/10/2009 11:43:17 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment. NO 006 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $830,561.65 <br /> Job 93-004346 Current Amount: $867,645.40 <br /> Contract No: 2008-00021 Contract Award Date: 04/25/2008 <br /> PO 2008100412 Completion Date: 06/26/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0260 JUNCTION BOX, TYPE 2 $350.00 EACH 6.000 $2,100.00 0.000 <br /> $0.00 5.000 $1,750.00 83.00 <br /> 0270 TEMPORARY VIDEO DETECTION INST $650.00 EACH 4.000 $2,600.00 0.000 <br /> $0.00 4.000 $2,600.00 100.00 <br /> 0280 .LOOP FEEDER WIRE $1.25 FOOT 4,965.000 $6,206.25 0.000 <br /> $0.00 7,533.000 $9,416.25 152.00 <br /> 0290 STRIPING REMOVAL 002 $1.08 LINFT 4,115.000 $4,444.20 448.000 <br /> $483:84 4,563.000 $4,928.04 111.00 <br /> 0300 LEGEND REMOVAL 002 $81.00 EACH 3.000 $243.00 0.000 $0.00 3.000 $243.00 100.00 <br /> 0310 REPAIR CONDUIT-CHAMBERS & 2ND 002 $1,464.64 LUMPSUM 1.000 $1,464.64 0.000 <br /> $0.00 1.000' $1,464.64 100.00 <br /> 0320 SIGN BOARD-CHAMBERS 002 $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 <br /> $0.00 1.000 $3,500.00 100.00 <br /> $631,273.66- $483.84 $700,930.31 <br /> i <br /> <br />