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Run Date: 11/09/2009 09:58:34 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONST. Original Contract: $789,585.00 <br /> Job 93-004529 Current Amount: $805,085.00 <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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0640 ADJUST JUNCTION BOX $250.00 EACH 3.000 $750.00 -3.000 ($750.00) 3.000 $750.00 100.D0 <br /> 0650 REMOVE AND REINSTALL SIGNAL WI $2,000.00 LUMPSUM 1.000 $2,OOO.OD 0.000 $0.00 1.000 $2,000.00 100.D0 <br /> 0660 REMOVE JUNCTION BOX $300.00 EACH 4.000 <br /> $1,200.00 0.000 $o.o0 4.000 $1,zoo.oo 100.00 <br /> <br /> 0670 REPAIR IRRIGATION SYSTEM $600.00 LUMPSUM 1.000 $600.00 0.500 $300.00 0.500 $300.00 50.00 <br /> $576,641.00 $22,147.00 $426,300.46 <br /> KV <br /> c~' <br /> o~~~d <br /> Q <br /> <br />