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~ <br /> Run Date: 08/23/2006 09:10:41 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Paynaat No a 003 <br /> Contractor: WILDISH CONST. Original Contract: $1,606,620.50 <br /> Job 93-004369 Current Amount: $1,606,620.50 <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 Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chag Ord Unit price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0370 MAJOR ADJUSTMENT OF MANHOLES $600.00 EACH 2.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 ADJIIBTZNO BOZHS $50.00 SACB 3.000 $150.00 0.000 $0.00 21.000 $1,050.00 700.00 <br /> 0390 ADJUSTING CATCH BASINS $200.00 EACH 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0400 MH REM/RSPL FRAME/COVER-WW $200.00 EACH 11.000 $2,200.00 0.000 $0.00 5.000 $1,000.00 45.00 <br /> 0410 MK REM/REPL PRAMS/COVER-ST $200.00 EACH 11.000 $2,200.00 0.000 $0.00 6.000 $1,200.00 55.00 <br /> 0420 TRAFFIC SIGNAL MODIFICATIONS $18,000.00 EACH 2.000 $36,000.00 0.000 $0.00 1.000 $18,000.00 50.00 <br /> 0430 EMULSION DUST PALLIATIVE $0.50 SQYD 5,000.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $1,434,004.50 $19,250.10 $802,622.16 <br /> PPP PATTHRSON; H BROADWAY - H 13TH <br /> General <br /> 0000 Liquidated Damages ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0440 MOBILIZATION $27,000.00 LUMPSUM 1.000 $27,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 TEMP. WORK ZONE TRAFFIC CONTRO $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0460 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0470 FLAGGERS $38.00 HOUR 500.000 $19,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0460 POLICE FLAGGERS $75.00 HOUR 60.000 $4,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 SURFACING STABILIZATION $85.00 CUYD 108.000 $9,180.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0510 ADJUSTING BOKES $50.00 EACH 6.000 $300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0520 COLD PLANE PVMT REMOVAL, 2" Dfi $0.30 SQFT 17,274.000 $5,182.20 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />