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Rua Date: 12/04/2006 1s:25:07 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 Final Pay <br /> Contractor: WI LDISH CONST. Original Contract: $123,136.00 <br /> Job 93-004438 Current Amount: <br /> $123,136.00 <br /> Contract No: 2007-00014 Contract Award Date: 10 20/2006 <br /> PO 2007100191 Completion Date: 10/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COBIIRG RD SLUNP REPAIR <br /> General <br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $28,200.00 LUMPSUM 1.000 $28,200.00 0.563 $15,876.60 1.000 $28,200.00 M 100.00 <br /> 0020 TEMP. WORK ZONE TRAPPIC CONTRO $16,000.00 LUMPSUM 1.000 $15,000.00 O.s00 $7,500.00 1.000 $15,000.00 M 100.00 <br /> 0030 FABRIC, GEOTEXTILE $2.00 SQYD 368.000 $736.00 0.000 $0.00 422.000 $844.00 115.00 <br /> 0040 LOOP, CIRCULAR $1,300.00 EACH 2.000 $2,600.00 2.000 $2,600.00 2.000 $2,600.00 100.00 <br /> 0050 STRIPING $3,000.00 LUMPSUM 1.000 .$3,000.00 1.000 $3,000.00 1.000 $3,000.00 100.00 <br /> 0060 CONCRETE MEDIAN $22.00 SQFT 102.000 $2,244.00 102.000 $2,244.00 102.000 $2,249.00 100.00 <br /> 0070 MOUNTABLE CURB $75.00 FOOT 32.000 $2,400.00 0.000 $0.00 32.000 $2,400.00 100.00 <br /> ooeo CLSM $lso.oo cinD s.ooo $7so.oo o.ooo $o.oo o.ooo So.oo o.oo <br /> 0090 10" CORR. PB STM PIPS $60.00 LINFT 68.000 $4,080.00 0.000 $0.00 63.000 $3,780.00 93.00 <br /> 0100 INSTALL METER BOX $200.00 EACH 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0110 LEVEL 3 DENSE, HMAC MIXTURE $120.00 TON 288.000 $34,560.00 87.250 $10,470.00 325.250 $39,030.00 M 113.00 <br /> 0120 CONCRETE 7" REINF $20.00 SQFT 185.000 $3,700.00 0.000 $0.00 170.000 $3,400.00 92.00 <br /> 0130 GEOGRID $6.00 SQYD 736.000 $4,416.00 -43.000 ($268.00) 800.000 $4,800.00 109.00 <br /> 0140 1 1/2-0 AGGREGATE BASE - 24" D $38.00 TON 500.000 $19,000.00 0.000 $0.00 451.000 $17,138.00 M 90.00 <br /> 0150 EROSION CONTROL $1,600.00 LUMPSUM 1.000 $1,600.00 0.500 $750.00 1.000 $1,500.00 100.00 <br /> <br /> 0160 CUT INTO EXISTG STRUCT - STM $750.00 EACH 1.000 $750.00 1.000 $750.00 1.000 $760.00 100.00 <br /> $123,136.00 $42,932.60 $124,886.00 <br /> 4 <br /> <br />