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Run Date:~10/03/20,07 09:51:59 Page 4
<br /> ' City of Eugene
<br /> ` Contract Preliminary Progress Payment
<br /> • Payment No 004 Final Pay
<br /> Contractor: WILDISH CONST. Original Contract: $553,094.76
<br /> Job 93-004427 Current Amount: $556,159.10
<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 6 Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0200 PVMT LINE, TYPE A2 or B $6.50 SQFT 80.000 $520.00 0.000
<br /> $o 0o el.aoo $s26.so lol.Da
<br /> 0210 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 5.000
<br /> $25.00 0.000 $0.00 7.000 $35.00 140.00
<br /> 022o BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 34.000
<br /> $170.00 0.000 $0.00 37.000 $185.00 109.00
<br /> 0230 THERMOPLASTIC, NON-PROFILE, 90 $3,750.00 LUMPSUM 1.000 $3,750.00 0.000
<br /> - $0.00 1.000 $3,750.00 100 00
<br />
<br /> PPP WILLAGILLESPIE FROM CAL YOUNG TO COUNTRY CLUB $92,170.32 $0.00 $87,461.11
<br />
<br /> General
<br /> 0000 LIQUIDATED DANAGES-WILLAGILLES DAY 0.000 0.000 0.00
<br /> 0010 MOBILIZATION $5,000.00 LUMPSUM 1.000
<br /> $s,DOD.oa o.ooo $D.oa l.ooo $s,oao.oo loo.oD
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000
<br /> $10,000.00 D.D00 $0.00 1.000 $10,000.00 100.00
<br /> 0030 TEMPORARY STRIPING $7,500.00 LUMPSUM 1.000
<br /> S7,soo.oo o.ooa $o.oo l.oao $7,soo.oo loo.oo
<br />
<br /> 0090 FLAGGERS $40.00 HOUR 400.000
<br /> $16,000.00 0.000 $0.00 451.000 $16,040.00 113.00
<br />
<br /> 0050 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00
<br />
<br /> 0060 CITY PROVIDED SPEC INFO SIGNS $250.00 EACH 4.000 $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00
<br />
<br /> 0070 SURFACING STABILIZATION $130.00 CUYD 76.000
<br /> $9,880.00 0.000 $0.00 76.720 $9,973.60 101.00
<br />
<br /> 0080 REM/REPL 10" CCP WITH 10" PVC $100.00 FOOT 23.000
<br /> $2,300.00 0.000 $0.00 24.000 $2,400.00 109.00
<br />
<br /> 0090 PIPE TEES, 10 INCH $400.00 EACH 1.000
<br /> $900.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<br /> 0100 CONCRETE CLOSURE COLLARS $300.00 EACH 2.000
<br /> $600.00 0.000 $0.00 2.000 $600.00 100.00
<br />
<br /> 0110 ADJUSTING BOXES $200.00 EACH 8.000 $1,600.00 0.000 $0.00 9.000 $1,800.00 113.00
<br />
<br /> 0120 MINOR ADJUSTMENT OF MANHOLES $1,100.00 EACH 27.000
<br /> $29,700.00 0.000 $O.DO 26.000 $28,600.00 96.00
<br />
<br /> 0130 MH REM/REPL FRAME/COVER-WW $250.00 EACH 12.000 $3,000.00 0.000 $0.00 12.000 $3,000.00 100.00
<br />
<br /> 0140 MH REM/REPL FRAME/COVER-ST $250.00 EACH 15.000 $3,750.00 0.000 $0.00 14.000 $3,500.00 93.00
<br /> 0150 COLD PLANE PVMT REMOVAL, 2" D $0.20 SQFT 231,810.000 $46,362.00 0.000 $0.00 199,773.000 $39,954.60 86.00
<br /> 0160 PAVEMENT REMOVAL $4.00 SQFT 300.000 $1,200.00 0.000 50.00 525.250 $2,101.00 175.00
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