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<br /> Rup. Date: 07/10/5007 14:34:10
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 010
<br /> Contractor: WILDISH CONSTRUCTION Original Contract:
<br /> Job 93-004240 $1,905,176.50
<br /> Contract No: 2006-00021 Current Amount: $1,931,165.04
<br /> PO 2006100434 Contract Award Date: 05/29/2006
<br /> Assessable: No Completion Date: 10/20/2006
<br /> Line Description Current Contract Estimated Payment Cumulative Totals
<br /> Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity S Complete
<br /> Amount antit Amount
<br /> AIRPORT ROAD RBALIGNNHNT
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000
<br /> $0.00 0.000 $0.00 5.000 ($2,500.00) 0.00
<br /> 0010 MOBILIZATION $187,000.00 LUMPSUM 1.000
<br /> $le7,ooo.oo o.ooo $o.oo i.ooo Sle7,ooo.oo loo.oo
<br /> 0020 TEMP. PROTBCTION AND DIRECTION $27,000.00 LUMPSUM 1.000
<br /> $z7,ooo.oo o.ooo $o.oo l.ooo $z7,ooo_oo loa.oo
<br /> 0030 EROSION CONTROL $2,000.00 LVMPSUM 1.000
<br /> $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00
<br /> 0040 CLEARING AND GRUBBING $63,000.00 LUMPSUM 1.000
<br /> $63,000.00 0.000 $0.00 1.000 $63,000.00 100.00
<br /> 0050 AIRPORT SAFETY AND SECURITY $4,000.00 LUMPSUM 1.000
<br /> $4,000.00 0.000 $0.00 1.000 $4,000.00 .100.00
<br /> 0060 CONSTRUCTION SURVBY WORK $36,000.00 LUMPSUM 1.000
<br /> $36,000.00 0.000 $0.00 1.000 $36,000.00 100.00
<br /> 0070 Temporary Signs (Special) $18.00 SQFT 800.000
<br /> $19,400.00 0.000 $0.00 73.000 $1,319.00 9.00
<br /> 0080 Portable Changeable Message Si $180.00 DAY 30.000
<br /> 55,400.00 0.000 $0.00 45.000 $8,100.00 150.00
<br /> 0090 Construction Fence, Orange $3.00 LINFT 1,700.000
<br /> $5,100.00 0.000 $0.00 1,643.000 $4,929.00 97.00
<br /> 0100 Tree Removal, 12"-72" $1,500.00 EACH 3.000
<br /> $4,500.00 0.000 $0.00 3.000 $4,500.00 100.00
<br /> 0110 TREE PRUNING $75.00 HOUR 10.000
<br /> $750.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0120 PERMANENT SEEDING $6,300.00 LUMPSUM 1.000
<br /> $6,300.00 0.000 $0.00 1.000 $6,300.00 100.00
<br /> 0130 LAWN SEBDING $22,500.00 LUMPSUM
<br /> 1.000 $22,500.00 0.000 $0.00 1.000 $22,500.00 100.00
<br /> 0140 WATER QUALITY SEEDING $2,400.00 LUMPSUM 1.000
<br /> $2,400.00 0.000
<br /> 0150 PLUGS $3.40 EACH 870.000 $0.00 1.000 $2,400.00 100.00
<br /> $2,958.00 0.000 $0.00 870.000 $2,958.00 100.00
<br /> 0160 PLACE EROSION MATTING (NO STAK $6,100.00 LUMPSUM 1.000
<br /> $6,100.00 0.000 $0.00 1.000 $6,100.00 100.00
<br /> 0170 IRRIGATION MODIPICATIONS $26,000.00 LUMPSUM 1.000
<br /> $z6,ooo.oo o.ooo $o.oo l.ooo $26,000.00 loo.oo
<br /> 0180 4' CNAIN-LINK PENCB $13.00 LINFT 275.000
<br /> $3,575.00 0.000 $0.00 176.000 $2,288.00 64.00
<br /> 0190 8' CHAIN-LINK FENCE $18.00 LINFT 995.000
<br /> $17,910.00 0.000 $0.00 940.000 $16,920.00 94.00
<br /> 0200 8'x8' FT SINGLE CHAIN LINK GAT $250.00 EACH 4.000
<br /> Sl,ooo.oo o.ooo $o.o0 4.000 $l,ooo.oo loo.oo
<br />
<br /> 0210 TYPE 2 FIBLD FENCE $3.50 LINFT 8,000.000
<br /> _ _ _ $28.000.00 0.000 _ $9._DO. .7.,713.098 - - -$26-,995-:30 86:90
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