Run Date: 09/08/2006 09:38:25 <br /> City of Eugene Page 4 <br /> Contract Preliminary progress Payment <br /> Payment No c 002 <br /> Contractor: WILDISH CONST. <br /> Job q: 93-0043s3 Original Contract: $515,188.10 <br /> Contract No: 2006-00030 Corrent Amouat: $s36,294 .18 <br /> PO 2007100052 Contract Award Date: 06/26/2006 <br /> Assessable: No Completion Date: 09/01/2006 <br /> Line Description Last Cbng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quart itv A~~t t Complete <br /> Quantity Amount Quantity Amount <br /> 0300 CITY PROVIDED SPEC INFO SIGNS $300.00 EACH <br /> 4.000 $1,200.00 1.000 $300.00 3.000 <br /> 0310 EROSION CONTROL $900.00 75.00 <br /> $6,000.00 LUMPSUM 1.000 $6,000.00 0.250 <br /> 0320 SURFACING STABILIZATION $1,500.00 0.750 $4,500.00 7s.00 <br /> $47.00 CUYD 111.000 $s,217.00 119.010 <br /> 0330 ADJUSTING HOZE3 $5,593.47 119.010 $5,593.47 107.00 <br /> $150.00 EACH 3.000 $450.00 6.000 <br /> 0340 MINOR ADJUSTIglTP OF MANHOLES $900.00 6.000 $900.00 200.00 <br /> $600.00 EACH 3.000 $1,800.00 0.000 <br /> 0350 MH REM/REPL PRAMS/COVER-ST $0.00 0.000 $0.00 0.00 <br /> S2so.oo EACH 3.000 $7so.oo o.ooo <br /> 0360 COLD PLANE PVMT REMOVAL, 2" DE $0.00 0.000 $0.00 0.00 <br /> $0.25 SQFT 41,676.000 $10,419.00 0.000 <br /> 0370 $0.00 43,856.500 $10,964.13 105.00 <br /> COLD PLANS PVMT REMOVAL, 4" DE $0.30 S PT <br /> Q 7,038.000 $2,111.40 0.000 $0.00 7,268.000 <br /> 0380 LHVEL 2, 1/2" DENSS HMAC $2,180.90 103.00 <br /> $65.00 TON 619.000 $39,910.00 636.940 <br /> 0381 $41,401.10 636.940 $41,401.10 104.00 <br /> LEVEL 2, 1/2" HMAC PRICE ADJ.- 001 $4.82 TON <br /> 636.940 $3,070.05 636.940 <br /> 0390 LEVEL 2, 3/4• DEN38 BNAC $82.00 TON $3,070.05 636.940 $3,070.05 100.00 <br /> 140.000 $11,!80.00 220.230 $18,058.86 220.230 <br /> 0391 LEVEL 2, 3 4" HMAC PRICE ADJ.- 001 $18,058.86 157.00 <br /> $4.82 TON 220.230 $1,061.51 220.230 <br /> 0400 PVMT LEGEND, TYPE Al OR A2: AR $1, 061.s1 220.230 $1,061.51 100.00 <br /> $90.00 EACH 7.000 $630.00 7.000 <br /> 0410 PVMT LEGEND, TYPE AI OR A2: BI $630.00 7.000 $630.00 100.00 <br /> $150.00 EACH 2.000 $300.00 2.000 <br /> 0420 PVMT LINH, TYPE Al OR A2 $300.00 2.000 $300.00 100.00 <br /> $4.50 S FT 440.000 $1,980.00 432.000 <br /> 0430 MONO-DIRECTIONAL CRYSTAL TYpE $1,944.00 432.000 $1,944.00 98.00 <br /> $s.oo EACH 1s.ooo $7s.oo 17.000 <br /> 0440 HI-DIRECTIONAL YELLOW TYPE I M $85.00 17.000 $85.00 113.00 <br /> $5.00 EACH 7s.000 $375.00 57.000 <br /> 04s0 THERMOPLASTIC, NON-PROFILE, 90 $28s.00 57.000 $285.00 76.00 <br /> $7,000.00 LUMPSUM 1.000 $7,000.00 1.000 <br /> <br /> 0460 $7,000.00 1.000 $7,000.00 100.00 <br /> LOOP DETECTORS INSTALLATION $5,769.00 LUMPSUM <br /> 1.000 $5,769.00 0.750 $4,326.75 0.750 <br /> $4,326.7s 75.00 <br /> $145,397.96 ~~y % $99,003.24 $135,880.27 <br /> <br />