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<br /> Run Date: 11/Od/2006 12:27:48
<br /> City of Eugene Page 2
<br /> Contract Preliminary progress Payment
<br /> Contractor: WILDISH CONSTRUCTION payment No Op4
<br /> Job 93-004371 Original Contract: $806,419.00
<br /> Contract No: 2006-00028 Current Amount;
<br /> PO 2006100457 Contract Award Date: 06/09/200682s,s00.82
<br /> Assessable: No Completion Date: 08/11/2006
<br /> Line Description Current Contract
<br /> Last_ Ci:ng Ord Unit Price Unit Measure Estimated Payment
<br /> Quantity Amount Cumulative Totals i Complete
<br /> AIRPORT ECHO AS RECONSTT2IICTION Quantity Amount Quantity Amount
<br /> General
<br /> 0000 Liquidated Damages
<br /> ($1,000.00) DAY 0.000
<br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.000 $0.00
<br /> $80,000.00 LUMPSUM 0.00
<br /> 0020 1.000 $80,000.00 0.000
<br /> EROSION CONTROL $0.00 1.000 $80,000.00 100.00
<br /> $1,000.00 LUMPSUM 1.000 $1,000.00 0.000
<br /> 0030 AIRPORT SAFETY AND SECURITY $0.00 1.000 $1,000.00 100.00
<br /> $100,000.00 LUMPSUM 1.000 $100,000.00 0.000
<br /> 0040 TEMPORARY STRIPING $0.00 1.000 $100,000.00 M 100.00
<br /> $2.00 LINPT 1,000.000 $2,000.00 0.000
<br /> 0050 UNCLASSIFIED EXCAVATION $0.00 1,035.000 $2,070.00 103.00
<br /> $17.50 CUYD 7,011.000 $122,692.50 0.000
<br /> 0060 OVER EXCAVATION $0.00 5,438.000 $95,165.00 M 78.00
<br /> $3s.oo cIIYD l,soo.aoo $s2,soo.oo o.ooo
<br /> 0070 GEOTEXTILE FABRIC $0.00 97.000 $3,395.00
<br /> $1.00 SQYD 9,120.000 6.00
<br /> 0080 CRUSHED ROCK, 6" $9,120.00 0.000 $0.00 0.000
<br /> $6.00 S YD 50.00 0.00
<br /> Q 9,120.000 $54,720.00 0.000
<br /> 0090 CEMENT-TREATED HASH COURSE $0.00 0.000 $0.00
<br /> $17.50 S YD 0.00
<br /> Q 9,103.000 $1s9, 302.50 0.000
<br /> 0100 2.5" COLD PLANE REMOVAL $0.00 8,903.000 $155, 802.60 M
<br /> $4.00 S YD 98.00
<br /> Q 2,028.000 $8,112.00 0.000
<br /> 0110 BITUMINOUS PAVEMENT' $0.00 2,028.000 $8,112.00 100.00
<br /> $40.00 TON 4,426.000 $177,040.00 62.900
<br /> 0120 ADJUST STORM STRUCTURE $2,616.00 4,543.000 $181,720.00 M 103.00
<br /> $1,750.00 EACH 2.000 $3,500.00 0.000
<br /> 0130 SHOULDER FILL AND GRADING $0.00 2.000 $3,500.00 100.00
<br /> $30.00 TON 126.000
<br /> 0140 pgRNAWffiiT, STRIPING AND NARKING $3, 760.00 0.000 $0.00 23.900
<br /> $2.00 SQFT $717.00 19.00
<br /> 0150 2,400.000 $4,800.00 0.000
<br /> PHRIMETER UNDERDRAIN $0.00 3,701.000 $7,402.00 154.00
<br /> 0160 $33.00 LINPT 569.000
<br /> AIRCRAFT RATED MH $18,777.00 0.000 $0.00 640.000
<br /> $4,000.00 LUMPSUM $17,820.00 95.00
<br />
<br /> 0170 RSTRO-REpLRCTIVE MARKER 1.000 $4,000.00 0.000 $0.00 1.000
<br /> $400.00 EACH $4,000.00 100.00
<br /> 9.000 $3,600.00 0.000
<br /> $0.00 16.000 $6,400.00 178.00
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