Run Date: 10/02/2007 09:31:32 <br />• City of Eugene Page 2 <br />~ , Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93-004457 Original Contract: $353,859.60 <br />Contract No: 2008-00002 Current Amount: $353,859.60 <br />PO #: 2008100149 Contract Award Date: 08/22/2007 <br />Assessable: No Completion Date: 10/15/2007 <br />Line <br /> <br /> <br />2007 Descri tion <br />p Last Chnq Ord <br /> <br />Coa~unity WW Extension <br />Unit Price <br />Unit Measure Current Contract <br />Quantity <br />Amount Estimated <br /> <br />QuantitY Payment <br /> <br />Amount Cumulative <br /> <br />QuantitY Totals <br /> <br />Amount ~ Complete <br />General <br />0000 <br /> <br />0010 <br /> <br />0020 <br /> <br />D030 <br /> <br />0040 <br /> <br />0050 <br /> <br />0060 <br /> <br />0070 <br /> <br />0080 <br /> <br />0090 <br /> <br />0100 <br /> <br />0110 <br /> <br />0120 <br /> <br />0130 <br /> <br />0140 <br /> <br />0150 <br />0160 <br />0170 <br />0180 <br />0190 <br />0200 <br />0210 Liquidated Damages <br /> <br />MOBILIZATION <br /> <br />TREE PROTECTION FENCING <br /> <br />TREE PROTECTION ROOT ZONE EXCA <br /> <br />TEMP. PROTECTION AND DIRECTION <br /> <br />FLAGGERS <br /> <br />EROSION CONTROL <br /> <br />ABANDON PIPE IN PLACE <br /> <br />6 INCH PVC SEWER PIpE <br /> <br />8 INCH PVC SEWER PIPE <br /> <br />6 INCH PRESSURE PIPE <br /> <br />8 INCH PRESSURE PIPE <br /> <br />6 INCH DUCTILE IRON PIPE <br /> <br />8 INCH DUCTILE IRON PIPE <br /> <br />CLEANOUT 8 INCH <br /> <br />TV INSPECTION & LOCATE EXISTIN <br />CONCRETE MANHOLE, WASTEWATER <br />CONCRETE MANHOLE OVER EXISTING <br />CONCRETE MANHOLE, EXTERIOR ~RO <br />CONCRETE MANHOLE, SADDLE ON 30 <br />CONSTRUCT 8" INTERIOR DROP ON <br />CUT INTO EXISTING MANNOLE ($220.00) <br /> <br />$30,DDO.OD <br /> <br />$1.40 <br /> <br />$715.00 <br /> <br />$5,000.00 <br /> <br />$44.35 <br /> <br />$2,100.00 <br /> <br />$69.00 <br /> <br />$45.00 <br /> <br />$45.00 <br /> <br />$50.00 <br /> <br />$80.00 <br /> <br />$200.00 <br /> <br />$200.00 <br /> <br />$300.00 <br /> <br />$375.00 <br />$2,500.00 <br />$3,3D0.00 <br />$3,600.00 <br />$2,200.00 <br />$200.00 <br />$294.OD DAY <br /> <br />LUMPSUM <br /> <br />FOOT <br /> <br />EACH <br /> <br />LUMPSUM <br /> <br />HOUR <br /> <br />LUMPSUM <br /> <br />FOOT <br /> <br />FOOT <br /> <br />FOOT <br /> <br />FOOT <br /> <br />FOOT <br /> <br />FOOT <br /> <br />FOOT <br /> <br />EACH <br /> <br />EACH <br />EACH <br />EACH <br />EACH <br />EACH <br />EACH <br />EACH <br />0.000 <br />1.000 <br /> <br /> <br />604.000 <br />11.000 <br /> <br />1.000 <br /> <br />220.000 <br /> <br />1.000 <br /> <br /> <br />28.000 <br />955.000 <br /> <br />1,553.000 <br /> <br />381.000 <br /> <br />405.000 <br /> <br /> <br />16.000 <br /> <br />12.000 <br /> <br />2.OD0 <br />10.000 <br />8.000 <br />2.000 <br />1.000 <br />1.000 <br />1.000 <br />3.000 <br />$0.00 <br /> <br />$30,000.00 <br /> <br />$845.60 <br /> <br />$7,865.00 <br /> <br />$5,000.00 <br /> <br />$9,757.00 <br /> <br />$2,100.00 <br /> <br />$1,792.00 <br /> <br />$20,475.00 <br /> <br />$69,885.00 <br /> <br />$19,050.00 <br /> <br />$32,400.00 <br /> <br />$3,200.00 <br /> <br />$2,400.00 <br /> <br />$600.00 <br /> <br />$3,750.00 <br />$20,000.00 <br />$6,600.00 <br />$3,600.00 <br />$2,200.00 <br />$200.00 <br />$882.00 <br />0.000 <br /> <br />1.000 <br /> <br />0.000 <br /> <br />3.000 <br /> <br />0.100 <br /> <br />28.500 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />86.000 <br /> <br />277.OOD <br /> <br />32.100 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />6.000 <br />2.000 <br />D.000 <br />O.OOD <br />0.000 <br />0.000 <br />0.000 <br />$D.00 <br /> <br />$30,000.00 <br /> <br />$0.00 <br /> <br />$2,145.00 <br /> <br />$500.00 <br /> <br />$1,263.98 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$3,870.00 <br /> <br />$12,465.00 <br /> <br />$1,605.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$2,250.00 <br />$5,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$D.00 <br />0.000 <br /> <br />1.000 <br /> <br />0.000 <br /> <br />3.000 <br /> <br />0.100 <br /> <br />28.500 <br /> <br />0.000 <br /> <br />O.ODO <br /> <br />86.000 <br /> <br />277.000 <br /> <br />32.100 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />0.000 <br /> <br />6.000 <br />2.000 <br />0.000 <br />0.000 <br />0.000 <br />O.OOD <br />0.000 <br />$0.00 <br /> <br />$30,D00.00 <br /> <br />$0.00 <br /> <br />$2,145.00 <br /> <br />$500.00 <br /> <br />$1,263.98 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$3,870.00 <br /> <br />$12,465.00 M <br /> <br />$1,605.00 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$D.00 <br /> <br />$0.00 <br /> <br />$2,250.00 <br />$5,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br /> <br />100.00 <br /> <br />0.00 <br /> <br />27.D0 <br /> <br />10.00 <br /> <br />13.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />19.00 <br /> <br />18.00 <br /> <br />6.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />60.00 <br />25.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />D.00 <br /> ~ ~ <br />~ ~ <br />~ <br /> <br />.~i <br />~ <br />