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<br /> Run Date: 02/21/2007 12:15:08
<br /> . City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> ' Payment No t DOB '
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $1,905,176.50
<br /> Job 93-004240 Current Amount: $1,931,165.04
<br /> Contract No: 2006-00021 Contract Avard Date: 05/24/2006
<br /> PO 2006100434 Completion Date: 10/20/2006
<br /> ASSe85able: No
<br /> Current Contract Eat imated Payment Cumulative Totals t Complete
<br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> AIRPORT ROAD RHALIGNlDiNT
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 5.000 ($2,500.00) 0.00
<br /> 0010 MOBILIZATION $187,000.00 LUMPSUM 1.000 $187,000.00 0.000 $0.00 1.000 $187,000.00 100.00
<br /> 0020 TEMP. PROTECTION AND DIRECTION $27,000.00 LUMPSUM 1.000 $27,000.00 0.000 $0.00 1.000 $27,000.00 100.00
<br /> 0030 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $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 $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 $4,000.00 0.000 $0.00 1.000 $4,000.00 100.00
<br /> 0060 CONSTRUCTION SURVEY WORK $36,000.00 LUMPSUM 1.000 $36,000.00 0.000 $0.00 1.000 $36,000.00 100.00
<br /> 0070 Temporary Signs (Special) $19.00 SQPT 800.000 $14,400.00 0.000 $0.00 73.000 $1,314.00 9.00
<br /> 0080 Portable Changeable Nessage 3i $180.00 DA7~ 30.000 $5,400.00 0.000 $0.00 45.000 $8,100.00 150.00
<br /> 0090 Construction Peace, Orange $3.00 LINFT 1,700.000 $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 $4,500.00 0.000 $0.00 3.000 $4,500.00 100.00
<br /> 0110 TREE PRUNING $75.00 HOUR 10.000 $750.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0120 PERMANENT SEEDING $6,300.00 LUMPSUM 1.000 $6,300.00 0.000 $0.00 1.000 $6,300.00 100.00
<br /> 0130 LAWN SEEDING $22,500.00 LUMPSUM 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 $2,400.00 0.000 $0.00 1.000 $2,400.00 100.00
<br /> 0150 PLUGS $3.40 EACH 870.000 $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 $6,100.00 0.000 $0.00 1.000 $6,100.00 100.00
<br /> 0170 IRRIGATION MODIFICATIONS $26,000.00 LUMPSUM 1.000 $26,000.00 0.000 $0.00 1.000 $26,000.00 100.00
<br /> 0180 4' CHAIN-LINK PENCE $13.00 LINFT 275.000 $3,575.00 0.000 $0.00 176.000 $2,288.00 64.00
<br /> 0190 B' CHAIN-LINK PENCE $18.00 LINFT 995.000 $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 $1,000.00 0.000 $0.00 4.000 $1,000.00 100.00
<br /> 0210 TYPE 2 FIELD FENCE $3.50 LINFT 8,000.000 $28,000.00 0.000 $0.00 7,713.000 $26,995.50 96.00
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