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Run Date': 10/06/2009 08:40:22 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONST. Original Contract: $789,585.00 <br /> Job 93-004529 Current Amount: $805,D85.00 <br /> Contract No: 2009-00025 Contract Award Date: 06/15/2009 <br /> PO 2009100411. Completion Date: 10/09/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantit Amount uantit Amount <br /> ~ Q <br /> 0640 ADJUST JUNCTION HOX $250.00 EACH 3.000 <br /> $750.00 4.000 $1,000.00 6.000 $1,500.00. 200.00 <br /> 0650 REMOVE AND REINSTALL SIGNAL WI $2,000.00 LUMPSUM 1.000 <br /> $z,ooo.oo D.ooo $o.oo l.ooo $z,ooo.oo loo.oo <br /> <br /> 0660 REMOVE JUNCTION BOX $300.00 EACH 4.000 <br /> $l,zoo.oo a.ooo $o.o0 4.000 $1,200.00 loo.oD <br /> <br /> 0670 REPAIR IRRIGATION SYSTEM $600.00 LUMPSUM 1.000 <br /> $6oa.oo o.ooa $o.oo o.ooo $o.oo o.oo <br /> $576,641.00 n $344,348.43 $404,153.46 <br /> ~ `~~~~-yi <br /> ~ <br /> 3a~' <br /> <br />