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<br /> Run Date: 11/06/2006 10:01:15
<br /> City of Eugene
<br /> Contract Preliminazy Progzess Payment
<br /> Payment No 004
<br /> Contractor: WILDISH 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 ~ Complete
<br /> Line pescriution Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 43RD 4 DONALD STORNWATHR SYSTHN CAPACITY DPGRADH
<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 0.200 $4,000.00 1.000 $20,000.00 100.00
<br /> 0030 PLAGGBRS $41.00 NODR 800.000 $32,800.00 0.000 $0.00 1,005.500 $41,225.50 126.00
<br /> 0040 SPECIAL SIGNS $365.00 EACH 15.000 $5,475.00 0.000 $0.00 9.000 $3,285.00 60.00
<br /> 0050 EROSION CONTROL $3,200.00 LUMPSUM 1.000 $3,200.00 0.000 $0.00 1.000 $3,200.00 100.00
<br /> 0060 SURFACING STABILIZATION $41.00 CUYD 710.000 $29,110.00 0.000 $0.00 779.800 $31,971.80 110.00
<br /> 0070 PAVSMHNT RSMDVAL $2.00 SQPT 5,625.000 $11,250.00 0.000 $0.00 7,791.500 $15,583.00 139.00
<br /> 0080 REMOVE AND REINSTALL GUARD RAI $2,200.00 LUMPSUM 1.000 $2,200.00 0.000 $0.00 1.000 $2,200.00 100.00
<br /> 0090 4 INCH / 6 INCH PVC WW PIPE $70.00 FOOT 80.000 $5,600.00 0.000 $0.00 83.000 $5,810.00 104.00'
<br /> 0100 8 INCH PVC WN PIPB $78.00 POOT 16.000 $1,248.00 0.000 $0.00 33.000 $2,574.00 206.00
<br /> 0110 10-12 INCH PVC SD PIPB $98.00 FOOT 61.000 $5,978.00 0.000 $0.00 88.500 $8,673.00 145.00
<br /> 0120 36 INCH CLASS IV CONCRETE SD P $140.00 FOOT' 3,735.000 $522,900.00 0.000 $0.00 3,737.000 $523,180.00 N 100.00
<br /> 0130 PZPH THBS, 10-12 INCN $214.00 MACH 6.000 $1,284.00 0.000 $0.00 9.000 $1,926.00 150.00
<br /> 0140 TV PIPE INSPECTION $1.00 FOOT 3,812.000 $3,812.00 0.000 $0.00 4,655.900 $4,655.40 122.00
<br /> 0150 CATCH BASIN TRAP $230.00 EACH 13.000 $2,990.00 0.000 $0.00 13.000 $2,990.00 100.00
<br /> 0160 CONCRETE MANHOLBS, SD (D=72") $5,300.00 EACH 16.000 $84,800.00 0.000 $0.00 14.000 $74,200.00 88.00
<br /> 0170 CONCRETE MANHOLES, SD (D=96") $8,000.00 EACH 2.000 $16,000.00 0.000 $0.00 1.000 $8,000.00 50.00
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