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<br /> Run Date: 09/08/2006 08:09:01
<br /> _ City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: WILDZSH CONSTRUCTION CO. Original Contract: $1,016,487.00
<br /> Job 93-004264 Current Amount: $1,027,640.11
<br /> Contract No: 2006-00029 Contract Award Date: 06/15/2006
<br /> PO 2006100466 Completion Date: 09/11/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 43RD E DONALD STORNWIITSR SYSTEM CAPACITY UPGRADE
<br /> General
<br /> 0000 Liquidated Damages ($530.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $100,000.00 LUMPSUM 1.000 $100,000.00 0.000 $0.00 1.000 $100,000.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $20,000.00 LUMPSUM 1.000 $20,000.00 0.280 $5,600.00 0.800 $16,000.00 80.00
<br /> 0030 FLAGGERS $41.00 HOUR 800.000 $32,800.00 347.000 $14,227.00 620.500 $25,440.50 78.00
<br /> 0040 SPECIAL SIGNS $365.00 EACH 15.000 $5,475.00 6.000 $2,190.00 9.000 $3,285.00 60.00
<br /> 0050 EROSION CONTROL $3,200.00 LUMPSUM 1.000 $3,200.00 0.280 $896.00 0.800 $2,560.00 80.00
<br /> 0060 SURFACING STABILIZATION $41.00 CUYD 710.000 $29,110.00 555.600 $22,779.60 555.600 $22,,779.60 78.00
<br /> 0070 PAVEMENT REMOVAL $2.00 SQFT 5,625.000 $11,250.00 6,487.500 $12,975.00 6,487.500 $12,975.00 115.00
<br /> I $2,200.00 LUMPSUM 1.000 $2,200.00 0.000 $0.00 1.000 $2,200.00 100.00
<br /> AND REINSTALL GUARD RA
<br /> REMOVE
<br /> 0080
<br /> 0090 4 INCH / 6 INCH PVC WN PIPE $70.00 FOOT 80.000 $5,600.00 9.000 $630.00 53.000 $3,710.00 66.00
<br /> 0100 8 INCH PVC NIP PIPB $78.00 FOOT 16.000 $1,248.00 0.000 $0.00 28.000 $2,184.00 175.00
<br /> 0110 10-12 INCH PVC SD PIPE $98.00 FOOT 61.000 $5,978.00 45.500 $4,459.00 70.500 $6,909.00 116.00
<br /> 0120 36 INCH CLASS IV CONCRETE SD P $140.00 FOOT 3,735.000 $522,900.00 2,115.200 $296,128.00 3,125.200 $437,528.00 M 84.00
<br /> 0130 PIPS TSSS, 10-12 INCH $214.00 BACK 6.000 $1,284.00 4.000 S856.00 8.000 $1,712.00 133.00
<br /> 0140 TV PIPE INSPECTION $1.00 FOOT 3,812.000 $3,812.00 2,239.800 $2,239.80 3,124.800 $3,124.80 82.00
<br /> 0150 CATCH BASIN TRAP $230.00 EACH 13.000 $2,990.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0160 CONCRETE MANHOLES, SD (D=72•) $5,300.00 EACH 16.000 $84,800.00 9.000 $47,700.00 13.000 $68,900.00 81.00
<br /> 0170 CONCRETE MANHOLES, SD (D=96•) $8,000.00 EACH 2.000 $16,000.00 1.000 $8,000.00 1.000 $8,000.00 50.00
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