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Fain Date: 03/10/2009 14:35:40 <br /> Page 3 i, <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 009 Final Pay <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $977.,090.70 <br /> Job 93-004417 Current Amount: $1,029,549.41 <br /> Contract No: 2008-00019 Contract Award Date: 03/27/2008 j <br /> PO 2008100380 Completion Date: 09/20/2008 <br /> Assessable: No <br /> i <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount i <br /> 0160- CONCRETE DRIVEWAY REPLACEMENT $68.00 SQYD 225.000 <br /> $15,300.00 0.000 $0.00 242.500 $16,490.00 108.00 ~ <br /> Base Bid <br /> 0161 CONCRETE DRIVEWAY THICKEN 002 $11.33 SQFT 225.000 <br /> $2,549.25 O.ODO $O.DO 225.000 $2,549.25 100.00 <br /> 0162 REPAIR ROOF DRAIN 002 $488.07 EACH 1.000 <br /> $488.07 0.000 $0.00 1.000 $488.07 100.00 <br /> <br /> Alt-1 Righ Frequency Demolition <br /> 0170 MOBILIZATION-RUBBLIZING EQUIPM $4,300.00 EACH 2.000 <br /> $8,600.00 0.000 $0.00 1.000 $4,300.00 50.00 <br /> 0180 PAVEMENT RUBBLIZING $0.70 SQYD 7,341.000 <br /> $5,138.70 0.000 $0.00 3,601.000 $2,520.70 49,00 <br /> 0190 REMOVE RPM 003 $335.00 EACH 12.000 $4,020.00 0.000 $0.00 12.000 $4,020.00 100.00 <br /> 0200 ADDITIONAL RPM 003 $50.00 EACH 3.000 <br /> $150.00 0.000 $0.00 4.000 $200.00 133.00 <br /> 0210 INSTALL RPM 003 $520.00 EACH 12.000 <br /> $6,240.00 0.000 $0.00 12.000 $6,240.00 100.00 <br /> 0220 RUBBLIZING ADJUSTMENT 004 $31,500.00 LUMPSUM 1.000, $31,500.00 1.000 31 500.00 <br /> $ 1.000 $31,500.00 100.00 <br /> 0230 SIDA BADGE FEE 004 $48.60 EACH 74.000 <br /> $3,596.40 74.000 $3,596.40 74.000 $3,596.40 100.OD <br /> $1,029,549.41 $49,716.52 $1,050,035.85 <br /> I <br /> <br />