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Run Date: 06/10/2010 10:22:49 Page 5 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Revised Final <br />Contractor: WILDISH CONST. <br />Job 93-004529 <br />Contract No: 2009-00025 <br />PO 2009100411 <br />Assessable: No <br />original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />- Current Contract <br />Line Description Last Chng Or Unit Price Unit Measure Quantity <br />% Complete <br />0560 <br />TRUNCATED DOME TEXTURING <br />$25.00 <br />SQFT <br />84.000 <br />$2,100.00 <br />0.000 <br />$0.00 <br />80.000 <br />$2,000.00 <br />95.00 <br />0570 <br />PVMT LEGEND, TYPE A: ARROWS <br />$125.00 <br />EACH <br />35.000 <br />$4,375.00 <br />0.000 <br />$0.00 <br />38.000 <br />$4,750.00 <br />109.00 <br />0580 <br />PVMT LEGEND, TYPE A: BICYCLE L <br />$200.00 <br />EACH <br />2.000 <br />$400.00 <br />0.000 <br />$0.00 <br />2.000 <br />$400.00 <br />100.00 <br />0590 <br />PVMT LINE, TYPE A OR B <br />$4.50 <br />SQFT <br />4,112.000 <br />$18,504.00 <br />0.000 <br />$0.00 <br />4,002.200 <br />$18,009.90 <br />97.00 <br />0591 <br />PVMT LINE REMOVAL (JOB #4529) <br />004 <br />$38.88 <br />LUMPSUM <br />1.000 <br />$38.88 <br />0.000 <br />$0.00 <br />1.000 <br />$38.88 <br />100.00 <br />0600 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$12,000.00 <br />LUMPSUM <br />1.000 <br />$12,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$12,000.00 <br />100.00 <br />0610 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />434.000 <br />$2,170.00 <br />0.000 <br />$0.00 <br />368.000 <br />$1,840.00 <br />85.00 <br />0620 <br />CONDUIT UNDER HARD SURFACING <br />$60.00 <br />FOOT <br />30.000 <br />$1,800.00 <br />0.000 <br />$0.00 <br />18.000 <br />$1,080.00 <br />60.00 <br />0621 <br />OPTICOM WIRING Q 6TH/CHARNELTO <br />004 <br />$374.40 <br />LUMPSUM <br />1.000 <br />$374.40 <br />0.000 <br />$0.00 <br />1.000 <br />$374.40 <br />100.00 <br />0622 <br />INSTALLATION OF LOOP POCKET CO <br />005 <br />$1,058.40 <br />LUMPSUM <br />1.000 <br />$1,058.40 <br />0.000 <br />$0.00 <br />1.000 <br />$1,058.40 <br />100.00 <br />0630 <br />JUNCTION BOX, TYPE 2 <br />$550.00 <br />EACH <br />2.000 <br />$1,100.00 <br />0.000 <br />$0.00 <br />2.000 <br />$1,100.00 <br />100.00 <br />0640 <br />ADJUST JUNCTION BOX <br />$250.00 <br />EACH <br />3.000 <br />$750.00 <br />0.000 <br />$0.00 <br />3.000 <br />$750.00 <br />100.00 <br />0650 <br />REMOVE AND REINSTALL SIGNAL WI <br />$2,000.00 <br />LUMPSUM <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,000.00 <br />100.00 <br />0660 <br />REMOVE JUNCTION BOX <br />$300.00 <br />EACH <br />4.000 <br />$1,200.00 <br />0.000 <br />$0.00 <br />4.000 <br />$1,200.00 <br />100.00 <br />0670 <br />REPAIR IRRIGATION SYSTEM <br />$600.00 <br />LUMPSUM <br />1.000 <br />$600.00 <br />0.000 <br />$0.00 <br />1.000 <br />$600.00 <br />100.00 <br />0671 <br />WATER PROOF MEMBRANE (JOB #452 <br />005 <br />$1,390.24 <br />LUMPSUM <br />1.000 <br />$1,390.24 <br />0.000 <br />$0.00 <br />1.000 <br />$1,390.24 <br />100.00 <br />$601,100.07 <br />$0.00 <br />$457,338.53 <br />$789,585.00 <br />$835,615.09 <br />06/15/2009 <br />10/09/2009 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />