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Run Date: 09/08/2006 12:41:25 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 004
<br /> Contractor: WZLDISH CONST. Original Contract: $1,606,620.50
<br /> Sob 93-004369 Current Amount: $1,661,895.13
<br /> Contract No: 2006-00024 Contract Award Date: 06/09/2006
<br /> PO 2006100453 Completion Date: 09/01/2006
<br /> Assessable: No
<br /> Current Contract fistimated Payment Cumulative Totals t Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> PPP HILYARD ST; 13TH - 24TH
<br /> General
<br /> 0000 Liquidate Damages (PH 163) ($1,500.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0000 Liquidated Damages (PH 264) ($250.00) HOUR 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $160,000.00 LUMPSUM 1.000 $160 000.00 0.000 $0.00 1.000 $160 000.00 100.00
<br /> 0020 GENERAL EXCAVATION MOHILIZATIO $15,000.00 LUMPSUM 1.000 $15,000.00 0.975 $14,625.00 0.975 $14,625.00 98.00
<br /> 0030 TEMP. WORK ZONE TRAFPZC CONTRO $20,000.00 LUMPSUM 1.000 $20,000.00 0.100 $2,000.00 0.900 $18,000.00 90.00
<br /> 0040 TREE PROTECTION $6,000.00 LUMPSUM 1.000 $6 000 00 0 100 $600 00 0 900 $5,400 00 90 00
<br /> 0050 TEMPORARY SIGNS $16.00 SQFT 1,700.000 $27,200.00 200.000 $3,200.00 1,305.600 $20,889.60 77.00
<br /> 0051 READER BOARD SIGN RENTAL/MAZNT 001 $1,396.60 LUMPSUM 1.000 $1,398.60 1.000 $1,398.60 1.000 $1,398.60 100.00
<br /> 0060 TEMPORARY STRIPING $6,000.00 LUMPSUM 1.000 $6 000.00 0.500 $3 000 00 1.000 $6 000 00 100 00
<br /> 0070 EROSION CONTROL $3,000.00 LUMPSUM 1.000 $3,000.00 0.100 $300.00 0.900 $2,700.00 90.00
<br /> 0080 INLET PROTECTION $50.00 EACH 38.000 $1,900.00 21.000 $1,050.00 43.000 $2,150.00 113.00
<br /> 0090 SAWCUTTING $3.00 FOOT 9,338.000 $28 014 00 1 921 000 $5 763 00 9 535 000 $28 605 00 102 00
<br /> 0091 EX OVERLAY REMOVAL FROM EX GUT 001 $700.11 LUMPSUM 1.000 $700.11 1.000 $700.11 1.000 $700.11 100.00
<br /> 0100 REM EXISTING PAVEMENT AND FEAT $95,000.00 LUMPSUM 1.000 $95,000.00 0.230 $21,850.00 0.730 $69,350.00 73.00
<br /> 0110 GENERAL EXCAVATION $13.00 CUYD 9,500.000 $123,500 00 3,544 700 $46,081 10 9,013 500 $117,175 50 95 00
<br /> 0120 SUBGRADE STABILIZATION $25.00 CUYD 2,000.000 $50,000.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 0130 SUHGRADE GEOTEXTI LE $1.00 SQYD 19,292.000 $19,292.00 6,334.000 $6,334.00 14,145.000 $14,145.00 73.00
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<br /> 0140 CONCRETE CURB AND GUTTER $25.00 FOOT 597 000
<br /> $13,675 00 39 500 $987 50 634 500 $15,862 50 116 00
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