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Run Date: 04/30/2010 11:22:13 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004625 <br />Contract No: 2010-00016 <br />PO <br />Assessable: No <br />Line Description Last Chng Ord <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 4 <br />Complete <br />0450 <br />LOWER GUIDANCE SIGN, 4 MODULE <br />$4,500.00 <br />EACH <br />1.000 <br />$4,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0460 <br />ADJUST GUARD LIGHT <br />$1,500.00 <br />EACH <br />10.000 <br />$15,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0470 <br />REPLACE ELECTRICAL VAULT (JB-A <br />$7,350.00 <br />EACH <br />6.000 <br />$44,100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0480 <br />ADJUST ELECTRICAL VAULT (JB-B/ <br />$2,200.00 <br />EACH <br />13.000 <br />$28,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0490 <br />ADJUST L-867 CAN <br />$600.00 <br />EACH <br />31.000 <br />$18,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0500 <br />NEW L-867 CAN <br />$1,600.00 <br />EACH <br />59.000 <br />$94,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0510 <br />NEW L-868 CAN <br />$2,200.00 <br />EACH <br />213.000 <br />$468,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0520 <br />ADJUST L-868 CAN <br />$1,100.00 <br />EACH <br />152.000 <br />$167,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0530 <br />ADJUST TW OR RW EDGE LIGHT <br />$950.00 <br />EACH <br />126.000 <br />$119,700.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0540 <br />NEW IN-PAVEMENT EDGE LIGHT FIX <br />$625.00 <br />EACH <br />10.000 <br />$6,250.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0550 <br />REALIGN EXISTING IN-PAVEMENT L <br />$115.00 <br />EACH <br />10.000 <br />$1,150.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0560 <br />REINSTALL EXST CL FIXTURES - <br />$68.00 <br />EACH <br />158.000 <br />$10,744.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0570 <br />TEMPORARY ELECTRICAL - FORCE A <br />$5,000.00 <br />FRCACCT <br />1.000 <br />$5,000.00 <br />0.628 <br />$3,140.00 <br />0.628 <br />$3,140.00 <br />63.00 <br />0580 <br />PAVEMENT MARKING REMOVAL <br />$2.10 <br />SQFT <br />1,100.000 <br />$2,310.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />Additive <br />Alternate 1 <br />0590 <br />NEW CL LIGHT FIXTURE - PRIMARY <br />$325.00 <br />EACH <br />168.000 <br />$54,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0600 <br />NEW ISO TRANSFORMER FOR CL <br />$105.00 <br />EACH <br />326.000 <br />$34,230.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0610 <br />NEW 15 KW REGULATOR, L-829, CL <br />$32,000.00 <br />EACH <br />1.000 <br />$32,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />Additive <br />Alternate 2 <br />0620 <br />RWIS, Complete <br />$150,000.00 <br />LUMPSUM <br />1.000 <br />$150,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$8,826,570.70 <br />$102,295.60 <br />$102,295.60 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $8,826,570.70 <br />Current Amount: $8,826,570.70 <br />Contract Award Date: 03/19/2010 <br />Completion Date: <br />