Run Date: 10/01/2007 12;14:15 <br /> Page 2 <br /> y City of Eugene <br /> Contract Preliminary Progress Payment <br /> } Payment No 035 Final Pay <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $17,855,743.95 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quanta - Amount <br /> AIRPORT 2004 CONSTRUCT RUNWAY 16L/34R <br /> PHASE I <br /> 0000 Liquidated Damages ($1,000.001 DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> OD10 MOBILIZATION AND DEMOBILIZATIO $1,040,000.00 LUMPSUM 1.000 $1,040,000.00 0.000 $0.00 1.000 $1,040,000.00 100.00 <br /> 0020 EXCAVATION, UNCLASSIFIED $3.00 CUYD 420,700.000 $1,262,100.00 0.000 $0.00 461,806.000 $1,385,418.00 110.00 <br /> 0030 TREE REMOVAL, 0 TO 2 1/2 FT IN $300.00 EACH 7.000 $2,100.00 0.000 $0.00 45.000 $13,500.00 643.00 <br /> 0040 BORROW $15.00 CDYD 10,000.000 $150,000.00 0.000 $O.OD 33,000.000 $495,000.00 330.00 <br /> 0050 SUBBASE COURSE (P-154) $5.50 SQYD 227,313.000 $1,250,221.50 0.000 $0.00 227,000.000 $1,248,500.00 100.00 <br /> 0060 EROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 41,025.000 $59,486.25 66.00 <br /> 0070 SILT FENCE $4.50 LINFT 3,005.000 $13,522.50 O.ODO $0.00 1,600.000 $7,200.00 53.00 <br /> 0080 EROSION CONTROL EMERGENCY MOBI $400.00 EACH 6.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 REMOVE FENCE $3.00 LINFT 3,209.000 $9,627.00 0.000 $0.00 3,209.000 $9,627.00 100.00 <br /> 0100 REMOVE STORM SEWER, UNDER 30 I $7.00 LINFT 157.000 $1,099.00 O.ODO $0.00 150.000 $1,050.00 96.00 <br /> <br /> i 0110 CRUSHED AGGREGATE BASE COURSE $11.00 TON 9,640.000 $106,040.00 O.D00 $0.00 9,600.000 $105,600.00 100.00 <br /> 0120 CEMENT TREATED BASE COURSE, 12 $13.00 SQYD 204,540.000 $2,659,020.00 0.000 $0.00 209,501.000 $2,723,513.00 M 102.00 <br /> 0130 SAWCUTTING BITUMINOUS PAVEMENT $1.00 LINFT 61.000 $61.00 0.000 $O.OD 151.000 $151.00 248.00 <br /> 0140 FIELD LABORATORY $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 0150 PORTABLE LIGHTED RUNWAY CLOSUR $16,000.00 EACH 2.000 $32,000.00 0.000 $O.DO 2.000 $32,000.00 100.00 <br /> 0160 LIGHTED CLOSURE CROSS MAINTENA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 202.000 $10,100.00 135.00 <br /> 0170 GEOTEXTILE FABRIC, TYPE SR $0.65 SQYD 205,156.000 $133,351.40 0.000 $0.00 213,000.000 $138,450.00 104.00 <br /> 0180 TEMPORARY CHAIN-LINK FENCE $5.00 LINFT 2,107.000 $10,535.00 0.000 $0.00 3,099.000 $15,495.00 147.00 <br /> 0190 10 INCH RCCP $26.00 LINFT 500.000 $13,000.00 0.000 $0.00 1,030.000 $26,780.00 206.00 <br /> 0200 12 INCH STORM SEWER $28.00 LINFT 250.000 $7,000.00 O.D00 $0.00 275.000 $7,700.00 110.00 <br /> 0210 15 INCH STORM SEWER $35.00 LINFT 2,917.000 $102,095.00 0.000 $0.00 2,917.000 $102,095.00 100.00 <br /> <br />