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Run Date: 10/10/2005 10:31:51
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003 Final Pay
<br /> Contractor: WILDISH CONST. Original Contract: $232,396.75
<br /> Job q: 93-004296 Current Amount: $232,396.75
<br /> Contract No: 2006-00001 Contract Award Date: 07/15/2005
<br /> PO 2006050071 Completion Date: 08/30/2005
<br /> Assessable: No
<br /> Current Contract fistimated Payment Cumulative Totals B Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> AIRPORT 2005 RHHAB BAGGAGE AREA, NORTH RAMP
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $37,200.00 LUMPSUM 1.000 $37,200.00 0.000 $0.00 1.000 $37,200.00 M 100.00
<br /> 0020 EROSION CONTROL $7,000.00 LUMPSUM 1.000
<br /> $7,000.00 o.soo $3,soo.oo l.ooo $7,000.00 loo.oo
<br /> 0030 Airport Safety 6 Security $12,000.00 LUMPSUM 1.000
<br /> $12,000.00 0.000 $0.00 1.000 $12,000.00 100.00
<br /> 0040 Temporary Striping $1.50 LINFT 1,141.000 $1,711.50 0.000 $0.00 929.000 $1,393.50 81.00
<br /> 0050 EXCAVATION, UNCLASSIFIED $17.00 CUYD 1,051.000 $17,867.00 0.000 $0.00 871.000 $14,807.00 83.00
<br /> 0060 Geotextile Fabric $1.00 SQYD 1,870.000 $1,870.00 0.000 $0.00 1,304.000 $1,304.00 70.00
<br /> 0070 CR 14" DEPTH $12.00 SQYD 1,075.000 $12,900.00 0.000 $0.00 1,145.000 $13,740.00 107.00
<br /> 0080 CR 16" DEPTH $14.00 S YD 795.000 $11,130.00 0.000 $0.00 502.000 $7,028.00 63.00
<br /> 0090 Cold Plane Removal $2.75 SQYD 9,943.000 $27,343.25 0.000 $0.00 10,165.000 $27,953.75 M 102.00
<br /> 0100 AC, VARIOUS DEPTHS $39.00 TON 2,500.000 $97,500.00 2.600 $101.40 2,128.740 $83,020.86 M 85.00
<br /> 0110 Adjust Storm Structures $350 00 EACH 2 000 $700 00 0 000 $0 00 2.000 $700.00 100 00
<br /> 0120 Shoulder FI11 4 Grading $35.00 TON 20.000 $700.00 0.000 $0.00 20.000 $700.00 100.00
<br /> 0130 Permanent Striping & Marking $1.00 SQFT 1,700.000 $1,700.00 0.000 $0.00 1,660.000 $1,660.00 98.00
<br /> 0140 Adjust Taxiwa Ed a li hts $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.00
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<br /> 0150 Recessed Retro-Reflective Mark $150.00 EACH 6.000 $900.00 0.000 $0.00 6.000 $900.00 100.00
<br />
<br /> 0160 SEAL, CRACK SEAL $1.75 LZNFT 500.000 $875.00 0.000 $0.00 0.000 $0.00 0.00
<br /> $232,396.75 $3,601.40 $210,407.11
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