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Run Date: 10/04/2010 10:17:43 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004657 <br />Contract No: 2010-00015 <br />PO 2010100238 <br />Assessable: No <br />Line Descr <br />Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $792,819.50 <br />Current Amount: $785,397.07 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/03/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Cumulative Totals <br />Amount Quantity Amount <br />Page 5 <br />% Complete <br />0600 <br />JUNCTION BOX, TYPE 3 <br />$3,000.00 <br />EACH <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,000.00 <br />100.00 <br />0610 <br />CONDUIT <br />$54.00 <br />FOOT <br />25.000 <br />$1,350.00 <br />0.000 <br />$0.00 <br />18.500 <br />$999.00 <br />74.00 <br />0620 <br />TOPSOIL <br />$30.00 <br />CUYD <br />2.000 <br />$60.00 <br />0.000 <br />$0.00 <br />4.000 <br />$120.00 <br />200.00 <br />0630 <br />LAWN SEEDING <br />$10.00 <br />SQFT <br />35.000 <br />$350.00 <br />0.000 <br />$0.00 <br />133.000 <br />$1,330.00 <br />380.00 <br />0640 <br />REPAIR IRRIGATION SYSTEM <br />$211.00 <br />LUMPSUM <br />1.000 <br />$211.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$463,369.57 <br />S 1 <br />$490.00 <br />$420,010.82 <br />( <br />Lt <br />d~ <br />Estimated Payment <br />Amount Quantity <br />