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Page 5 <br /> t <br /> <br /> Run Date: 10/13/2006 11:22:09 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Original Contract: $1,606,620.50 <br /> Contractor: WILDISH CONST. Current Amount: $1,683,746.00 <br /> Job 93-004369 Contract Award Date: 06/09/2006 <br /> Contract No: 2006-00024 Completion Date: 09/01/2006 <br /> p0 2006100453 <br /> Assessable: No Cumulative Totals 8 Complete <br /> Current Contract Estimated Payment Amount <br /> antit Amount Quantity Amount Quantity <br /> Last Chng Ord Unit Price Unit Measure Qu Y <br /> Line Descri lion <br /> 1.000 $200.00 1.000 $200.00 2.000 $400.00 200.00 <br /> $200.00 sACH <br /> 0390 ADJIISTINO CATCH BASINS 1,000.00 10.000 $2,000.00 91.00 <br /> $200.00 EACH 11.000 $2,200.00 5.000 $ <br /> 0400 MH REM/REPL FRAME/COVER-WW 0.00 1.000 $350.00 100.00 <br /> $350.00 LUMPSUM 1.000 $350.00 0.000 $ <br /> 0401 REMOVE MH #5522 001 <br /> $2,400.00 LUMPSUM 1.000 $2,400.00 1.000 $2,400.00 1.000 $2,400.00 100.0 <br /> 0402 REM/REPL SD MH#54233 NW CORNER 009 200.00 10.000 $2,000.00 91.00 <br /> $200.00 EACH 11.000 $2,200.00 1.000 $ <br /> 0410 MH REM/REPL FRAME/COVER-ST <br /> $18,000.00 EACH 2.000 $36,000.00 0.500 $9,000-00 2.000 $36,000.00 100.0 <br /> 0420 TRAFFIC SIGNAL MODIFICATIONS 0.00 0.00 <br /> $o.so sQYD 5,000.000 $z,soo.oo 0.000 $o.oo 0.000 $ <br /> 0430 EMULSION DUST PALLIATIVE 0.00 1.000 $1,826.25 100.00 <br /> $1,826.25 LUMPSUM 1.000 $1,826.25 0.000 $ <br /> 0431 PUMP WW TO REPL LINH/REMOVE MH 001 $1,488,828.97 $257,019.04 ~`1~ ` $1,490,189.91 <br /> PPP PATTSRSON; 8 HROADNAY - H 13TH <br /> General 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ($400.00) DAY <br /> 0000 Liquidated Damages 0.00 1.000 $27,000.00 100.00 <br /> $27,000.00 LUMPSUM 1.000 $27,000.00 0.000 $ <br /> 0440 MOBILIZATION 0.00 1.000 $11,000.00 100.00 <br /> $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $ <br /> 0450 TEMP. WORK ZONE TRAFFIC CONTRO 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00 <br /> $2,500.00 LUMPSUM <br /> 0460 TEMPORARY STRIPING 0.00 233.000 $8,854.00 47.00 <br /> $38.00 HOUR 500.000 $19,000.00 0.000 $ <br /> 0470 FLAGGERS 60.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $75.00 HOUR <br /> 0480 POLICE FLAGGERS 0.00 1.000 $1,500.00 100.00 <br /> $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 S <br /> 0490 EROSION CONTROL 0.00 143.700 512,214.50 133.00 <br /> S85.00 CUYD 108.000 $9,180.00 0.000 S <br /> 0500 9VRFACZNG BTAHILZZATZON 0.00 0.000 $0.00 0.00 <br /> $50.00 EACH 6.000 $300.00 0.000 $ <br /> 0510 ADJUSTING BOXES <br /> <br />