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Run Date: 09/09/2010 15:24:29 <br />Page 5 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 002 <br />Contractor: WILDISH CONSTRUCTION <br />Original Contract: $792,819.50 <br />Job 93-004657 <br />Current Amount: $785,397.07 <br />Contract No: 2010-00015 <br />Contract Award Date: 03/19/2010 <br />PO 2010100238 <br />Completion Date: 09/03/2010 <br />Assessable: No <br />Current Contract Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />Line Description Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity Amount Quantity <br />Amount <br />Quantity <br />Amount <br />0600 JUNCTION BOX, TYPE 3 <br />$3,000.00 <br />EACH <br />1.000 $3,000.00 0.000 <br />$0.00 <br />1.000 <br />$3,000.00 <br />100.00 <br />0610 CONDUIT <br />$54.00 <br />FOOT <br />25.000 $1,350.00 0.000 <br />$0.00 <br />18.500 <br />$999.00 <br />74.00 <br />0620 TOPSOIL <br />$30.00 <br />CUYD <br />2.000 $60.00 4.000 <br />$120.00 <br />4.000 <br />$120.00 <br />200.00 <br />0630 LAWN SEEDING <br />$10.00 <br />SQFT <br />35.000 $350.00 133.000 <br />$1,330.00 <br />133.000 <br />$1,330.00 <br />380.00 <br />0640 REPAIR IRRIGATION SYSTEM <br />$211.00 <br />LUMPSUM <br />1.000 $211.00 0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$463,369.57 i$ <br />354,973.80 <br />$419,520.82 <br />oo <br />g <br />e~` <br />