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Rua Date: 08/21/2006 12:37:45
<br /> Page 2
<br /> City of Eugene
<br /> j Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> e
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $806,414.00
<br /> Job 93-004371 Current Amount: $806,4 M .00
<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 B Complete
<br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> 11IRP0RT ECHO AS RECONSTRIICTION
<br />
<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
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<br /> 0020 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.000
<br /> $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 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 0.000
<br /> $0.00 4,369.000 $76,457.50 M 62.00
<br /> 0060 OVER EXCAVATION $35.00 CUYD 1,500.000 $52,500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0070 GSOTEXTILE FABRIC $1.00 SQYD 9,120.000 $9,120.00 0.000 $0.00 0.000 $0.00 0.00
<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 CEMENT-TREATED BASE COURSE ~ $17.50 SQYD 9,103.000 $159,302.50 0.000 $0.00 2,883.000 $50,452.50 M 32.00
<br /> 0100 2.5" COLD PLANE REMOVAL $4.00 SQYD 2,028.000 $8,112.00 0.000 $0.00 2,015.000 $8,060.00 99.00
<br /> 0110 BITUMINOUS PAVEMENT $40.00 TON 4,426.000 $177,040.00 0.000 $0.00 884.000 $35,360.00 M 20.00
<br /> 0120 ADJUST STORM STRUCTURE $1,750.00 EACH 2.000 $3,500.00 0.000
<br /> $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 1.000 $30.00 1.00
<br /> 0140 PERMANENT STRIPING AND MARKING $2.00 SQFT 2,400.000 $4,800.00 967.500 $1,935.00 967.500 $1,935.00 40.00
<br /> 0150 PERIMETER UNDERDRAIN $33.00 LINFT 569.000 $16,777.00 0.000 $0.00 60.000 $1,980.00 11.00
<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 RETRO-REFLECTIVE MARKER $400.00 EACH 9.000 $3,600.00 0.000 $0.00 0.000 $0.00 0.00
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