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Run date: 06/04/2009 11:27:24 <br /> Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Pa ent N <br /> ym o 001 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $811,846.00 <br /> Job 93-004502 <br /> Contract No: 2009-00019 Current Amount: $811,846.00 <br /> Contract Award D <br /> PO 2000910035 ate: 04/23/2009 <br /> Completion Date: 07/31/2009 <br /> Assessable: No <br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals & Complete <br /> - p Last C~ Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> y Quantity Amount <br /> 0850, MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 6.000 $30.00 0.000 <br /> $0.00 0.000 $0.00 0,00 <br /> 0860 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 139.000 $695.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0870 THERMOPLASTIC, NON-PROFILE, 90 $10,500.00 LUMPSUM 1.000 $10,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0880 LOOP DETECTORS INSTALLATION $535.00 EACH 9.000 $4,815.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0890 CONDUIT $38.00 FT 200.000 $7,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0900 JUNCTION BOX, TYPE 2 $335.00 EACH 6.000 $2,010.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0910 REMOVAL OF PEDESTRIAN BUTTONS $125.00 EACH 9.000 $1,125.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0920 PEDESTRIAN PUSH BUTTON POSTS $850,00 EACH 6.000 $5,100.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0930 8 INCH PVC WW PIPE $150.00 FT 48.000 $7,200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0940 18 INCH PVC SD PIPE $150.00 FT 63.000 $9,450.00 O.D00 <br /> $0.00 0.000 $0.00 O.DO <br /> 0950 MECHANICAL PIPE PLUG, 18 INCH $150.00 EACH 1.000 $150.00 0.000 <br /> mq, $0.00 0.000 $0.00 0.00 <br /> <br /> 0960 MECHANICAL PIPE PLUG, B INCH $50.00 EACH 1.000 $50.00 0.000 ~ J"~ <br /> ,C $0.00 0.000 .$0.00 0.00 <br /> $216,655.OD c~J~ $0.00 $0.00 <br /> <br />