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Run Date: 11/04/2009 11:05:4D Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $878,656.55 <br /> Job 93-004561 Current Amount: $878,656.55 <br /> Contract No: 2009-00026 Contract Award Date: 06/15/2009 <br /> PO 2009100420 Completion Date: 10/02/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals g Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0860 CONCRETE CURB AND GUTTER $70.00 FOOT 20.000 <br /> $1,400.00 0.000 $0.00 12.20D $854.00 61.D0 <br /> 0870 PVNT LEGEND, TYPE A2: ARROWS $160.00 EACH 4.000 $640.00 0.000 $0.00 6.000 $960.00 150.00 <br /> 0880 PVMT LEGEND, TYPE A2: RR CROSS $900.00 EACH 5.000 $4,500.00 0.000 $0.00 2.000 ~ $1,800.00 40.00 <br /> 0890 PVMT LEGEND, TYPE A2: "STOP" $200.00 EACH 4.000 <br /> $aoo.oo D.ooo $o.o0 4.ooa $soo.oo loo.oo <br /> 0900 PVMT LINE, TYPE A2 OR B $7.00 SQFT 184.000 $1,288.00 0.000 $0.00 157.000 $1,099.00 85.00 <br /> <br /> 0910 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 15.000 $75.00 0.000 $0.00 15.000 $75.00 100.00 <br /> <br /> 0920 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 70.000 $350.00 0.000 $0.00 72.000 $360.00 103.00 <br /> <br /> 0930 THERMOPLASTIC, NON-PROFILE, 90 $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> <br /> 0940 LOOP DETECTORS INSTALLATION $454.00 EACH 6.000 $2,724.00 6.000 $2,724.00 6.000 $2,724.00 lOD.00 <br /> $192,578.00 $5,256.30 $164,926.15 <br /> a~~~--~ ~a,~~. <br /> <br />