Run Date: 09/01/2006 16:50:49 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: NILDISH CONSTRUCTION Original Contract: $806,414.00 <br /> Job 93-004371 Current Amount: $806,414.00 <br /> Contract No: 2006-00028 Contract Award Date: 06/09/2006 <br /> PO 2006100457 <br /> Assessable: No Completion Date: 08/11/2006 <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure _ Quantity Amount Quantity Amount Quantity Amount <br /> <br /> AIRPORT BCNO AS RSCONSTRDCTION <br /> <br /> Oeaeral <br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 <br /> $o.oo o.ooo $o.oo o.ooo $o.oo o.oo <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 <br /> $1,000.00 0.000 $0.00 1.000 $1,000.00 100 00 <br /> 0030 AIRPORT SAFETY AND SECURITY $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 M 100.00 <br /> 0040 TEMPORARY STRIPING $2.00 LINFP 1,000.000 <br /> $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 1,069.000 $18 707.50 5 438.000 $95,165.00 M 78.00 <br /> <br /> 0060 OVER EXCAVATION $35,00 CUYD 1,500.000 $52,500.00 97.000 <br /> $3,395.00 97.000 $3,395.00 6.00 <br /> <br /> 0070 GEOTEXTILE FABRIC $1,00 SQYD 9,120.000 $9,120.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> 0080 CRUSHED ROCK, 6" $6.00 SQYD 9,120.000 <br /> $54,720.00 0.000 $0.00 0.000 $0.00 0 00 <br /> <br /> 0090 CEMENT-TREATED BASE COURSE $17.50 SQYD 9,103.000 $159,302.50 6,020.000 $105,350.00 8,903.000 $155,802.50 M 98.00 <br /> <br /> OI00 2.5" COLD PLANE REMOVAL $4.00 SQYD 2,028.000 $8,112.00 13.000 $52.00 2,028.000 $8,112.00 100.00 <br /> 0110 BITUMINOUS PAVEMHNl $40.00 TON 4,426.000 $177 040 00 3 596 100 <br /> $143,844 00 4,480 100 $179,204 00 M 101 00 <br /> 0120 ADJUST STORM STRUCTURE $1,750.00 EACH 2.000 <br /> $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 <br /> $3,750.00 22.900 $687.00 23.900 $717.00 19.00 <br /> 0140 PSRMANENT STRIPING AND MARRING $2.00 SQPT 2,400-000 $4,800.00 2,733.500 $5,467.00 3,701.000 $7,402.00 154.00 <br /> 0150 PERIMETER UNDERDRAIN $33.00 LINFT 569.000 <br /> $18,777.00 480.000 $25,840,00 540.000 $17,820.00 95.00 <br /> 0160 AIRCRAFT RATED MH $4,000.00 LUMPSUM 1.000 <br /> $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00 <br /> 0170 RSTRO-RSPLECTIVS MARKER $400.00 MACH 9.000 $3,600.00 16.000 $6,400.00 16.000 $6,400.00 178.00 <br /> <br />