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<br /> Run Date: 02/02/2007 15:26:36 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progreso Payment
<br /> Payment No 005 Final Pay
<br /> Contractor: WILDISH CONST. Original Contract: $515,188.10
<br /> Job 93-004343 Current Amount: $553,092.64
<br /> Contract No: 2006-00030 Contract Award Date: 06/26/2006
<br /> PO 2007100052 Completion Date: 09/01/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals B Complete
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<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0162 LEVEL 2, 1/2" HMAC PRICB ADJ.- 001 $7.14 TON 1,123.480 $8,021.65 0.000 $0.00 1,123.480 $8,021.65 100.00
<br /> 0170 LEVEL 2, 3/4" DHNSE SNAC $95.00 TON 171.000 $16,245.00 84.000 $7,980.00 461.850 $43,875.75 270.00
<br /> 0171 LEVEL 2, 3/4° HMAC PRICE ADJ.- 001 $4.82 TON 243.820 $1,175.21 0.000 $0.00 243.820 $1,175.21 100.00
<br /> 0172 LEVEL 2, 3/9" HMAC PRICE ADJ.- 001 $7.14 TON 134.030 $956.97 0.000 $0.00 139.030 $956.97 100.00
<br /> 0180 PVMT LEGEND, TYPE Al OR A2: AR $90.00 EACH 16.000 $1,440.00 0.000 $0.00 7.000 $630.00 49.00
<br /> 0190 PVMT LEGEND, TYPE Al OR A2: HI $150.00 EACH 4.000 $600.00 0.000 $0.00 2.000 $300.00 50.00
<br /> 0200 PVMT LZNH, TYPE Al or A2 $4.50 SQFT 330.000 $1,485.00 0.000 $0.00 326.000 $1,467.00 99.00
<br /> 0210 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 38.000 $190.00 0.000 $0.00 43.000 $215.00 113.00
<br /> 0220 BI-DIRECTIONAL YHLLON TYPH I N $5.00 MACH 72.000 $360.00 0.000 $0.00 101.000 $505.00 140.00
<br /> 023D THERMOPLASTIC, NON-PROFILE, 90 $9,300.00 LUMPSUM 1.000 $9,300.00 0.000 $0.00 1.000 $9,300.00 100.00
<br /> 0240 LOOP DETECTORS INSTALLATION $17,670.00 LUMPSUM 1.000 $17,670.00 0.000 $0.00 1..000 $17,670.00 100.00
<br /> 0241 REMOVE ASPHALT-ARTHUR 002 $15,448.12 LUMPSUM 1.000 $15,448.12 l.``00''0µµ`` $15,448.12 1.000 $15,448.12 100.00
<br /> $280,220.08 \Vy~" $18,824.12 $305,963.26
<br /> PPP SENEG RDj N 7TH AVE - N 11TH AVH ~JJ
<br /> S
<br /> General
<br /> 0000 Liquadated Damages- ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0250 MOBILIZATION $16,000.00 LUMPSUM 1.000 $16,000.00 0.000 $0.00 1.000 $16,000.00 100.00
<br /> 0260 TEMP. WORK ZONE TRAFFIC CONTRO $8,000.00 LUMPSUM 1.000 $8,000.00 0.000 $0.00 1.000 $8,000.00 100.00
<br /> 0270 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 1.000 $2,500.00 100.00
<br /> 0280 FLAGGERS $50.00 HOUR 350.000 $17,500.00 0.000 $0.00 175.000 $8,750.OD 50.00
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