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Rutr Date: 06/07/2007 10:40:40
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 033
<br /> Contractor: WILDISN CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $17,810,653.07
<br /> Contract No: 2004-00024 ContracC Award Date: 06/07/2004
<br /> pp 2004100581 Completion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Eat imated Payment Cumulative Totals ! Complete
<br /> Line Description Last Chng Ord Unit Price Unit Heasure Quantity Amount Quantity Amount Quantity Amount
<br />
<br /> AIRPORT 2D04 CONSTRUCT RUNWAY 16L/34R
<br /> PRASE I
<br /> 0000 Liquidated Damages ($1,000.00) DAY 4.000 $0.00 0.000 $0.00 0.000
<br /> $0.00 0.00
<br /> 0010 MOBILIZATION AND DEMOBILIZATIO $1,040,000.00 LUMPSUM 1.000 $1,040,000.00 0.000 $0.00 1.000
<br /> $1,040,000.00 100.00
<br /> 0020 EXCAVATION, UNCLASSIFIED $3.00 CUYD 420,700.000
<br /> $1,262,100.00 0.000 $0.00 461 806.000 $1,385,418.00 110.00
<br /> 0030 TRBS REMOVAL, 0 TO 2 1/2 FT IN $300,00 EACH 7.000 $2,100.00 0.000
<br /> 80,00 45.000 $13,500.00 643.00
<br /> 0040 HORROR $15.00 CUYD 10,000.000 $150,000.00 0.000 $0.00 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
<br /> $90,770.00 0.000 $0.00 41,025.000 $59,486.25 66.00
<br /> 0070 SILT PENCE $4.50 LINFT 3,005.000
<br /> $13,522.50 0.000 $0.00 1,600.000 $7,200.00 53.00
<br /> 0080 EROSION CONTROL EMERGENCY MOBI $400.00 EACH 6.000
<br /> $z,4oo.00 0.000 $o.oo o.ooo $o,oo o.oo
<br /> 0090 REMOVE PENCE $3.00 LINFT 3,209.000
<br /> $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
<br /> $1,099.00 0.000 $0.00 150.000 $1,050.00 96.00
<br /> 0110 CRUSHHD AGGREGATE BASE COUR58 $11.00 TON 9,640.000 $106,040.00 0.000
<br /> $0.00 9,600.000 $105,600.00 100.00
<br /> 0120 CEMENT TREATED SASE 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 SANCUTTZNQ BITO1(INOUS PAVSNffii1 $1.00 LINPT 61.000
<br /> $61.00 0.000 50.00 151.000 $151.00 248,00
<br /> 0140 FIELD LABORATORY $6,000.00 LUMPSUM 1.000
<br /> $6,000.00 0 000 $0 00 1000 $6,000 00 100 00
<br /> 0150 PORTABLE LIGHTED RUNWAY CLOSUR $16,000.00 EACH 2.000
<br /> $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00
<br /> 0160 LI(RiTHD CL03URS CR039 NAINTSNA $50.00 DAY 150.000
<br /> $7,soo.oo o.ooo go.oo 2D2.ooo glo,loo.o0 135.00
<br /> 0170 GEOTBXTILE FABRIC, TYPE SR $0.65 SQYD 205,156.000
<br /> $133,351.40 0.000 $0 00 213 000 000 $138,450 00 104 00
<br /> 0180 TEMPORARY CHAIN-LINK YQNCE $5.00 LINFT 2,107.000 $10,535.00 0.000 $0.00 3,099.000 $15,495.00 1!7.00
<br /> 0190 10 ZNCN RCCP $26.00 LINFT 500.000
<br /> $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
<br /> S7 000 00 2s o00 $700 0o z7s 000 $7,700 0o uo 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
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