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32un Date: AB/OB/2007 08:39:95
<br /> City of Eugene Page 5
<br /> Contract Preliminary Progress Payment
<br /> Payment No 034
<br /> Contractor: WILDISH CONST.
<br /> Job 93-004183 Original Contract: $16,s89,17s.71
<br /> Contract No: 2004-00029 Current Amount: $17,855,743.95
<br /> PO 2004100581 Contract Award Date: 06/07/2009
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals
<br /> Unit Price Unit Measure Quantity Amount ~ Complete
<br /> Quantity Amount Quantity Amount
<br /> 0690 EXCAVATION, UNCLASSIFIED $3.00 CUYD
<br /> s,ooo.ooo $ls,ooo.oo o.ooo
<br /> 070o BoRROw So.oo o.ooo $D.oo
<br /> o.oo
<br /> $4.20 CUYD 42,900.000 $180,180.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0710 EMERGENCY EROSION CONTROL MOBI $900.00 EACH
<br /> 2.000 $800.00 0.000 $0.00 D.000 $0.00
<br /> 0720 REMOVE BUILDINGS (RESIDENCE) 0.00
<br /> $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000
<br /> 5zs,ooo.oo loo.oo
<br /> 0730 REMOVE FLUSHING RISER $200.00 EACH
<br /> 2.000 $900.00 0.000 $o.oo z.ooo
<br /> $4D0.00 100.00
<br /> 0740 CRUSHED AGGREGATE HASE COURSE $9.00 TON
<br /> 4,480.000 $40,320.00 0.000 $0.00 4,400.000 $39,600.00
<br /> 0750 3• MINUS CRUSHED QUARRY ROCK 98.00
<br /> $8.50 TON 23,342.000 $196,407.00 0.000 $0.00 38,183.650
<br /> 0760 BITUMINOUS CONCRETE PAVEMENT ( $32!,561.03 164.00
<br /> $30.00 TON 54,027.000 $1,620,810.00 0.000 $0.00 55,966.320
<br /> 0770 BITUMINOUS PAVEMENT QUALITY CO $1,678,989.60 104.00
<br /> $O.sO TON s8,005.000 $29,002.s0 0.000 $0.00 ss,966.320
<br /> 0780 BITUMINOUS SAWCUT GROOVING $27,983.16 96.00
<br /> $0.90 SQYD 86,378.000 $77,740.20 0.000 $0.00 86,378.000
<br /> 0790 PAVEMENT MARKING, WHITE, TYPE $77,740.20 100.00
<br /> $0.30 SQFT 99,096.000 $28,228.80 0.000 $0.00 94,000.000
<br /> 0800 PAVEMENT MARKING, YELLOW, TYPE $28,200.00 100.00
<br /> $0.30 SQFT 20,438.000 $6,131.40 0.000 $0.00 20,000.000
<br /> 0810 REFLECTIVE MEDIA, TYPE 1, GRAD $6,000.00 98.00
<br /> $0.30 POUND 6,972.000 $2,091.60 0.000 $0.00 6,900.000
<br /> 0820 COAL-TAR PITCH $2,070.00 99.00
<br /> $2.80 SQYD 8,063.000 $22,576.40 0.000 $0.00 8,063.000
<br /> 0830 CONCRETE LIGHT PAD $22,576.40 100.00
<br /> $270.00 EACH 395.000 $106,660.00 0.000
<br /> $0.00 218.000 $58,860.00 55.00
<br /> 0840 FIELD LABORATORY $1,000.00 LUMPSUM
<br /> 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br /> OBSO LIGHTED CLOSURE CROSS MAINTENA $50.00 DAY
<br /> 75.000 $3,760.00 0.000 $0.00 92.000 $4,600.00 123.00
<br /> 0860 GEOTEXTILE FABRIC, TYPE SR $0.65 S YD
<br /> Q 62,086.000 $40,356.90 0.000 $0.00 62,086.000 $40,365.90 100.00
<br /> 0870 MEDIUM RANDOM RZPRAP $50.00 CUYD
<br /> 250.000 $12,600.00 0.000 $0.00 16.000 $800.00
<br /> 0880 8' CHAIN-LINK FENCE 6.00
<br /> $16.00 LINFT 12,663.000 $202,608.00 0.000
<br /> $0.00 11,734.200 $187,747.20 93.00
<br /> 0890 PBDHSTRIAN GATR $800.00 EACH
<br /> 2.000 $1,600.00 0.000 $0.00 3.000
<br /> 0900 8' HIGH CANTILEVER GATE $2,400.00 150.00
<br /> $2,700.00 EACH 8.000 $21,600.00 0.000 $0.00 9.000
<br /> 0910 GATE OPERATOR AND EQUIPEMENT, $24,300.00 113.00
<br /> $46,000.00 LUMPSUM 1.000 $45,000.00 0.000 $0.00 1.000
<br />
<br /> 0920 GATE OPERATOR AND EQUIPMENT, G $46,000.00 100.00
<br /> $45,000.00 LUMPSUM 1.000 $45,000.00 0.000 $0.00 1.000
<br /> $95,000.00 100.00
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