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<br /> Run Date: 01/05/2007 15:22:45 Page 2
<br /> City of Eugene
<br /> Contract Preliminazy Progress Payment
<br /> Payment No 005 Final Pay
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $806,414.00
<br /> Job 93-004371 Current Amount: $825,500.82
<br /> Contract No: 2006-00028 Contract Award Date: 06/09/2006
<br /> PO 2006100457 Completion Date: 08/11/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals # Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> AIRPORT HCHO AS RHCONSTRIICPION
<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 $80,000.00 LUMPSUM 1.000 $80,000.00 0.000 $0.00 1.000 $80,000.00 100.00
<br /> 0020 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br /> 0030 AIRPORT SAFETY AND SECURITY $100,000.00 LUMPSVM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 M 100.00
<br /> 0040 TEMPORARY STRIPING $2.00 LINFT 1,000.000 $2,000.00 0.000 $0.00 1,035.000 $2,070.00 103.00
<br /> 0050 UNCLASSIFIED EXCAVATION $17.50 CUYD 7,011.000 $122,692.50 130.000 $2,275.00 5,568.000 $97,440.00 M 79.00
<br /> 0060 OVHR EXCAVATION $35.00 CUYD 1,500.000 $52,500.00 8.600 $301.00 105.600 $3,696.00 7.00
<br /> 0070 GEOTEXTILE FABRIC $1.00 SQYD 9,120.000 $9,120.00 1,368.000 $1,368.00 1,368.000 $1,368.00 15.00
<br /> 0080 CRUSHED ROCK, 6" $6.00 SQYD 9,120.000 $54,720.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 CElG;NT-TREATID BASE COURSE $17.50 SQYD 9,103.000 $159,302.50 0.000 $0.00 8,903.000 $155,802.50 M 98.00
<br /> 0100 2.5" COLD PLANB REMOVAL $4.00 SQYD 2,028.000 $8,112.00 0.000 $0.00 2,028.000 $8,112.00 100.00
<br /> 0110 BITUMINOUS PAVEMENT $40.00 TON 4,426.000 $177,040.00 0.000 $0.00 4,543.000 $181,720.00 M 103.00
<br /> 0120 ADJUST STORM STRUCTURE $1,750.00 EACH 2.000 $3,500.00 0.000 $0.00 2.000 $3,500.00 100.00
<br /> 0130 SHOULDER FILL AND GRADING $30.00 TON 125.000 $3,750.00 0.000 $0.00 23.900 $717.00 19.00
<br /> 0140 PSRMANHNT STRIPING AND NARRII7G $2.00 HQPT 2,400.000 $4,800.00 0.000 $0.00 3,701.000 $7,402.00 154.00
<br /> 0150 PERIMETER UNDERDRAIN $33.00 LINFT 569.000 $18,777.00 0.000 $0.00 540.000 $17,820.00 95.00
<br /> 0160 AIRCRAFT RATED MH $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00
<br /> 0170 RHTRO-RHPLBCTIVH NARRHR $400.00 BACH 9.000 $3,600.00 0.000 $0.00 16.000 56,400.00 178.00
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