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Run Date:, 01/10/2011 11:30:25 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004657 <br />Contract No: 2010-00015 <br />PO 2010100238 <br />Assessable: No <br />Line <br />Description Last Chng Or <br />d <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity <br />0550 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$7,500.00 <br />LUMPSUM <br />1.000 <br />0551 <br />PAVEMENT MARKING ALTERATIONS(J 004 <br />$1,420.20 <br />LUMPSUM <br />1.000 <br />0560 <br />REMOVE AND REPLACE SIGN <br />$100.00 <br />EACH <br />1.000 <br />0570 <br />ADJUST JUNCTION BOX <br />$400.00 <br />EACH <br />6.000 <br />0580 <br />REMOVE JUNCTION BOX <br />$100.00 <br />EACH <br />2.000 <br />0590 <br />JUNCTION BOX, TYPE 1 <br />$600.00 <br />EACH <br />1.000 <br />0600 <br />JUNCTION BOX, TYPE 3 <br />$3,000.00 <br />EACH <br />1.000 <br />0610 <br />CONDUIT <br />$54.00 <br />FOOT <br />25.000 <br />0620 <br />TOPSOIL <br />$30.00 <br />CUYD <br />2.000 <br />0630 <br />LAWN SEEDING <br />$10.00 <br />SQFT <br />35.000 <br />0640 <br />REPAIR IRRIGATION SYSTEM <br />$211.00 <br />LUMPSUM <br />1.000 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $792,819.50 <br />Current Amount: $796,741.36 <br />Contract Award Date: 03/19/2010 <br />Completion Date: 09/03/2010 <br />Page 5 <br />Estimated Payment Cumulative Totals % Complete <br />Amount Quantity Amount Quantity Amount <br />$7,500.00 0.000 $0.00 1.000 $7,500.00 100.00 <br />$1,420.20 -0.045 ($63.91) 0.955 $1,356.29 96.00 <br />$100.00 0.000 $0.00 0.000 $0.00 0.00 <br />$2,400.00 0.000 $0.00 2.000 $800.00 33.00 <br />$200.00 0.000 $0.00 2.000 $200.00 100.00 <br />$600.00 0.000 $0.00 1.000 $600.00 100.00 <br />$3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br />$1,350.00 0.000 $0.00 18.500 $999.00 74.00 <br />$60.00 0.000 $0.00 4.000 $120.00 200.00 <br />$350.00 0.000 $0.00 133.000 $1,330.00 380.00 <br />$211.00 0.000 $0.00 0.000 $0.00 0.00 <br />$466,589.42 ($63.91) $423,166.76 <br />