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Run Date: 09/05/2006 09:06:55
<br /> City of Eugene Page 6
<br /> Contract Preliminary progress Payment
<br /> Payment No 029
<br /> COntraCtOr: WILDISH CONST.
<br /> Job 93-004183 Original Contract: $16,589,175.71
<br /> Contract No: 2004-00029 Current Amount: $17,620,099.89
<br /> PO 2004100581 Contract Award Date: 06/07/2004
<br /> Assessable: No Completion Date: 10/15/2006
<br /> Line Descriotioa Last Chn Ord Current Contract Estimated Pa ent
<br /> Unit Price Unit Measure Quantity 1'~" Cumulative Totals k Complete
<br /> Amount Quantity Amount Quantity Amount
<br /> 0770 BITUMINOUS PAVEMENT QUALITY CO
<br /> $O.sO TON 68,005.000 $29,002.50 0.000
<br /> 0780 BITUMINOUS SAWCUT GROOVING $0.00 Ss, 966.320 $27,983.16 96.00
<br /> $0.90 SQm 86,378.000 $77,740.20 0.000
<br /> 0790 PAVEMENT MARKING, WHITE, TYPE $0.00 86,378.000 $77,740.20 100.00
<br /> $0.30 SQFT 94,096.000 $28,228.80 0.000
<br /> 0800 PAVEMENT MARKING ygLLOW, TYp6 $0.00 94,000.000 $28,200.00 100.00
<br /> $0.30 SQFT 20,438.000 $6,131.40 0.000
<br /> 0810 REFLECTIVE MEDIA, TYPE 1, GRAD $0.00 20,000.000 $6,000.00 98.00
<br /> $0.30 POUND 6,972.000 $2,091.60 0.000
<br /> 0820 COAL-TAR PITCH $0.00 6,900.000 $2,070.00 99.00
<br /> $2.80 SQm 8,063.000 $22,576.40 0.000
<br /> 0830 CONCRETE LIGHT PAD $0.00 8,063.000 $22,576.40 100.00
<br /> $270.00 EACH 395.000 $106,650.00 0.000
<br /> 0840 FIELD LABORATORY $0.00 218.000 $58,860.00 65.00
<br /> $1,000.00 LUMPSUM 1.000 $1,000.00 0.000
<br /> 0850 LIGHTED CLOSURE CROSS MAINTENA $0.00 1.000 $1,000.00 100.00
<br /> $50.00 DAY 75.000 $3,750.00 0.000
<br /> 0860 GEOTEXTILB FABRIC, TYPH SR $0.00 92.000 $4,600.00 123.00
<br /> $0.65 SQYD 62,086.000 $40,356.90 0.000
<br /> 0870 MEDIUM RANDOM RIPRAP $0.00 62,086.000 $40,365.90 100.00
<br /> $so.oo cum zso.ooo $lz,soo.oo o.ooo
<br /> 0880 8' CHAIN-LINK PENCB $0.00 16.000 $800.00 6.00
<br /> $16.00 LINFT 12,663.000 $202,608.00 0.000
<br /> 0890 PBDBSTRIAN GATB $0.00 11,734.200 $187,747.20 93.00
<br /> $800.00 BACH 2.000 $1,600.00 0.000
<br /> 0900 8' HIGH CANTILEVER GATE 50.00 3.000 $2,400.00 150.00
<br /> $2,700.00 EACH 8.000 $21,600.00 0.000
<br /> 0910 GATB OPERATOR AND EQUIPEMENT, $0.00 9.000 $24,300.00 113.00
<br /> $45,000.00 LUMPSUM 1.000 $45,000.00 0.000
<br /> 0920 GATB OPERATOR AND EQUIPMENT, G $0.00 0.610 $27,450.00 61.00
<br /> $45,000.00 LUMPSUM 1.000 $46,000.00 0.000
<br /> 0930 GATE OPERATOR AND EQUIPMENT, G $0.00 0.610 $27,450.00 61.00
<br /> $45,000.00 LUMpSUM 1.000 $45,000.00 0.000
<br /> 0940 RBI.OCATB PHNCB $0.00 0.610 $27,450.00 61.00
<br /> $14.50 LINF7 2,733.000 S39,628.50 0.000
<br /> 0950 SPARB GATE EQUIPMENT $0.00 3,812.000 $55,279.00 139.00
<br /> $1,400.00 LUMPSUM 1.000 $1,400.00 0.000
<br />
<br /> 0960 15 INCH STORM SEWER ~ $0.00 0.000 $0.00 0.00
<br /> $35.00 LINFT 421.000 $14,735.00 0.000
<br /> $o.o0 4so.ooo $ls,7so.oo 107.00
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