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<br /> sill <br /> Run Date: 49/08/2009 11:48:48 Page s <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONST. <br /> Job 93-004529 Original Contract: $789,585.00 <br /> Current Amount: $805,085.00 <br /> Contract No: 2009-00025 Contract Award Date: 06/15/2009 <br /> PO 2009100411 <br /> Assessable: No Completion Date: 10/09/2009 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0640 ADJUST JUNCTION BOX $250.00 EACH 3.000 $750.00 2.000 <br /> Ssoo.oo 2.000 $soo.oo 67.aa <br /> 0650 REMOVE AND REINSTALL SIGNAL WI $2,000.00 LUMPSUM 1.000 $2,000.00 1.000 <br /> $z,aaD.oo l.ooo $z,ooo.oo loo.oo <br /> 0660 REMOVE JUNCTION BOX $300.00 EACH 4.000 <br /> $1,200.00 4.000 $1,200.00 4.000 $1,200.00 100.00 <br /> 0670 REPAIR IRRIGATION SYSTEM $600.00 LUMPSUM 1.000 <br /> $600.00 0.000 $0.00 0.000 $0.00. 0.00 <br /> $576,641.00 ? $s9,BD5.03 $59,805.03 <br /> i~~~1~~~ <br /> <br />