' <br /> Page 4 <br /> <br /> Run Date: 07/12/2007 09:45:11 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WLLDISH CONST. Original Contract: $553,094.76 <br /> Current Amount: $553,094.76 <br /> Job 93-004427 <br /> Contract No: 2007-00021 Contract Award Date: 06/13/2007 <br /> pO 2007100400 Completion Date: <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 2 Complete <br /> Amount Quantity Amount Quantity Amt <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity <br /> 0200 PVMT LINE, TYPE A2 or B $6.50 SQFT 80.000 $520.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0210 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 5.000 $25.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 34.000 $170.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 THBRMOPLASTIC, NON-PROFILE, 90 $3,750.00 LUMPSUM 1.000 $3,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $92,170.32 ~lJ~^^4~a ~ $6,485.00 $6,485.00 <br /> PPP WILLAOILLESPIB PROM CAL YODNG TO COQNTRY CLOB 1~-~ ~:{'g,i <br /> Cieaeral <br /> DAY 0.000 0.000 0.00 <br /> 0000 LIQUIDATED DAMAGES-WILLAGILLES <br /> 0010 MOBILIZATION $5,000.00 LUMPSUM 1.000 $5,000.00 1.000 $5,000.00 1.000 $5,000.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.00 0.250 $2,500.00 0.250 $2,500.00 25.00 <br /> 0030 TEMPORARY STRIPING $7,500.00 LUMPSUM 1.000 $7,500.00 0.250 $1,875-00 0.250 $1,875.00 25.00 <br /> 0040 FLAGGERS $40.00 HOUR 400.000 $16,000.00 93.500 $3,740.00 93.500 $3,740.00 23.00 <br /> 0050 EROSION CONTROL $3,000.00 LUMPSVM 1.000 $3,000.00 0.250 $750.00 0.250 $750.00 25.00 <br /> 0060 CITY PROVIDED SPEC INPO SIGNS $250.00 EACH 4.000 $1,000.00 4.000 $1,000.00 4.000 $1,000.00 100.00 <br /> 0070 SURFACING STABILIZATION $130.00 CUYD 76.000 $9,880.00 76.700 $9,971.00 76.700 $9,971.00 101.00 <br /> 0080 RHM/REPL 10" CCP WITN 10" PVC $100.00 POOT 23.000 $2,300.00 23.000 $2,300.00 23.000 $2,300.00 100.00 <br /> 0090 PIPS TEES, 10 INCH $400.00 EACH 1.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 CONCRETE CLOSURE COLLARS $300.00 EACH 2.000 $600.00 1.000 $300.00 1.000 $300.00 50.00 <br /> 0110 ADJUSTING BOXES $200.00 EACH 8.000 $1,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 MINOR ADJUSTMENT OF MANHOLES $1,100.00 EACH 27.000 $29,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 250.00 EACH 12.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 MH REM/REPL FRAME/COVER-WW $ <br /> 0.00 <br /> 0140 MH REM/REPL FRAME/COVBR-ST $250.00 EACH 15.000 $3,750.00 0.000 $0.00 0.000 $0.00 <br /> 21.00 <br /> 0150 COLD PLANE PVMT REMOVAL, 2" D $0.20 SQFT 231,810.000 $46,362.00 48,122.000 $9,624.40 48,122.000 $9,624.40 <br /> 300.000 Sl,zoo.oo a.ooo So.oo 0.000 So.oo o.oo <br /> 0160 PAVEMENT REMOVAL $4.00 SQFT <br /> <br />