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<br /> Run Date: 47/13/2006 10:25:05
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Contractor: WILDISH CONST. Payment No 001
<br /> Job 93-004290 Original Contract: $1,905,176.50
<br /> Contract No: 2006-00021 Current Amount:
<br /> PO 2006100434 Contract Awazd Date: 05/24/2006905,176.50
<br /> Assessable: No Completion Date: 10/20/2006
<br /> Line Description Current Contract
<br /> Last Chng Ord Unit Price Unit Measure Estimated Payment
<br /> Quantity Amount Quantity Cumul alive Totals
<br /> AIRPORT ROAD REALIGNMENT Amount Quantity $ Complete
<br /> Amount
<br /> General
<br /> 0000 Liquidated Damages
<br /> ($500.00) DAY 0.000
<br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.000
<br /> $187,000.00 LUMPSUM $0.00 0 00
<br /> 1.000 $187,000.00 1.000
<br /> 0020 TEMP. PROTECTION AND DIRECTION $187,000.00 1.000 $187,000.00
<br /> $27,000.00 LUMPSUM 100.00
<br /> 1.000 $27,000.00 0.200
<br /> 0030 EROSION CONTROL $5,400.00 0.200 $5,400.00
<br /> $2,000.00 LUMPSUM 20.00
<br /> 0040 1.000 $2,000.00 1.000
<br /> CLEARING AND GRUBBING $2,000.00 1.000 $2,000.00 100.00
<br /> $63,000.00 LUMPSUM 1.000 $63,000.00 0.300
<br /> 0050 AIRPORT SAPBTY AND SECURITY $18,900.00 0.300 $18,900.00
<br /> $4,000.00 LUMPSUM ~ 30.00
<br /> 0060 1.000 $4,000.00 0.000
<br /> CONSTRUCTION SURVEY WORK $0.00 0.000 $0.00
<br /> $36,000.00 LUMPSUM 0.00
<br /> 0070 1.000
<br /> $36,000.00 0.400 $14,400.00 0.400
<br /> Temporary Signs (Special) $14,400.00 40.00
<br /> $18.00 SQPT 800.000 $14,400.00 0.000
<br /> 0060 Portable Chan eable Measa a Si $0.00 0.000 $0.00
<br /> $180.00 DAY 0.00
<br /> 0090 30.000 $5,400.00 0.000
<br /> Construction Pence, Orange 50.00 0.000 $0.00
<br /> $3.00 LINFT 1,700.000 0.00
<br /> 0100 Tree Removal, 12"-72• $5,100.00 1,643.000 $4,929.00 1,643.000
<br /> $1,500.00 EACH $4,929.00 97.00
<br /> 0110 3.000 $4,500.00 3.000
<br /> TREE PRUNING $4,500.00 3.000 $4,500.00 100.00
<br /> $75.00 HOUR 10.000 $750.00
<br /> 0120 PERMANENT SEEDING _ 0.000 $0.00 0.000
<br /> $6,300.00 LUMPSUM $0.00 0.00
<br /> 1.000 $6,300.00 0.000
<br /> 0130 LAWN SEEDING $0.00 0.000 $0.00
<br /> $22,500.00 LUMPSUM 0.00
<br /> 1.000 $22,500.00 0.000
<br /> 0140 WATER ITY SEEPING $0.00 0.000 $0.00
<br /> $2,400.00 LUMPSUM 0.00
<br /> 0150 1.000
<br /> PLUGS $2,400.00 0.000
<br /> $0.00 0.000 $O.Ob 0.00
<br /> $3.40 EACH 870.000 $2,958.00 0.000
<br /> 0160 PLACE EROSION MATTING (NO STAK $0.00 0.000 $0.00
<br /> $6,100.00 LUMPSUM 0.00
<br />
<br /> 0170 1.000 $6,100.00 0.000
<br /> IRRIGATION MODIPICATIONS $0.00 0.000 $0.00 0.00
<br /> $26 000.00 LUMPSUM 1.000 $26,000.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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