Run Date: 08/08/2006 15:30:11 <br /> City of Eugene <br /> Contract Preliminary progress Pa Page 2 <br /> yment <br /> Contractor: WILDISH CONST. Payment No 02g <br /> Job 93-004183 <br /> Contract No: 2004-00024 Original Contract: $16,589,175.71 <br /> PO 2004100581 Current Amount: $17,620,099.89 <br /> Assessable: No Contract Award Date: 06/07/2004 <br /> Completion Date: 10/15/2006 <br /> Line Description <br /> Las <br /> t <br /> ~n~rd Unit Price Unit Measure ~rrent Contract Estimated Pa <br /> AIRPORT 2004 CONSTRUCT RUNWAY 16L/34R Quantity Amount Yment Cumulative Totals <br /> Quantity <br /> PHA.4E I Amount Quantity Amount ~ CocnPlete <br /> 0000 Liquidated Damages <br /> 0010 (51,000.00) DAY 0.000 <br /> MOBILIZATION AND DEMOBILIZATIO 50.00 0.000 $0.00 <br /> $1,040,000.00 LUMPSUM 0.000 $0.00 <br /> 0020 ~ EXCAVATION, UN 1.000 $1,040,000.00 0.00 <br /> CLASSIFIED 0.000 $0.00 1.000 <br /> $3.00 CUYD 920,700.000 $1,040,000.00 100.00 <br /> 0030 TRBB R~fOVAL 0 TO 2 1/2 FT IN <br /> $1,262,100.00 23,049.000 <br /> $300.00 EAC$ $69,147.00 461,806.000 $1,385,418.00 <br /> 0040 BpRR~ 7.000 $2,100.00 110.00 <br /> 0.000 $0.00 45.000 <br /> 0050 $15.00 CUYD 10,000.000 $13,500.00 643.00 <br /> SUBBASE COURSfi (P-154) $150,000.00 23,000.000 <br /> $5.50 SQYD $345,000.00 33,000.000 $495,000.00 <br /> 0060 EROSION MAT 227.313.000 $1,250,221.50 0.000 330.00 <br /> $1.45 SQYD 50.00 227.000.000 $1,248,500.00 <br /> 0070 SILT FENCE 62,600.000 $90,770.00 100.00 <br /> 0.000 $0.00 41,025.000 <br /> OOBO $4.50 LINFT 3,005.000 $59,486.25 66.00 <br /> EROSION CONTROL EMERGENCY MOBI $13,522.50 0.000 <br /> $400.00 EACH 50.00 1,600.000 $7,200.00 <br /> 0090 REMOVfi FENCB 6.000 $2,400.00 53.00 <br /> 0.000 $0.00 0.000 <br /> 0100 $3.00 LINFT 3,209.000 $0.00 0.00 <br /> REMOVE STORM SEWER, UNDER 30 I 59.627.00 0.000 $0.00 3,209.000 <br /> 0110 57.00 LINFT 157.000 $9.627.00 100.00 <br /> CRUSHED AGGREGATfi BASE COURSE $1,099.00 0.000 <br /> $11.00 TON $0.00 150.000 $1,050.00 <br /> 0120 CEMENT TREATED 9,640.000 $106,040.00 96.00 <br /> BASE COURSE, 12 0.000 $0.00 9,600.000 <br /> 0130 $13.00 SQYD 204,540.000 $105,600.00 100.00 <br /> 3ANCUTTZNG BITONZNOUS pAyg~ $2,659,020.00 0.000 <br /> $1.00 LINPT $0.00 209,501.000 $2,723,513.00 M <br /> 0140 FIELD LABORATORY 61.000 102.00 <br /> $61.00 0.000 $0.00 151.000 <br /> 0150 $6,000.00 LUMPSUM 1.000 $151.00 248.00 <br /> PORTABLE LIGHTED RUNWAY CLOSUR $6,000.00 0.000 $0.00 <br /> $16,000.00 EACH 1.000 $6,000.00 <br /> 0160 LZGATSD 2.000 $32,000.00 100.00 <br /> CIQSURB CR033 MAINTENA 0.000 $0.00 2.000 <br /> <br /> 0170 50.00 DA7 150.000 532,000.00 100.00 <br /> GEOTSXTZLE FABRIC, TYPE SR 57,500.00 0.000 <br /> $0.65 SQYD 205,156.000 $0.00 202.000 $10,100.00 <br /> $133,351.40 135.00 <br /> 0.000 $0.00 213,000.000 <br /> $138,450.00 104.00 <br /> <br />