f ~ l <br /> <br /> Run Date: 04/10/2006 09:00:20 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 026 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amouat: $17,527,769.59 <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 Bst imated Payment Cumulative Totals 8 Complete <br /> Line Description Laet Cbn9 Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AIRPORT 2004 CON3TAIICT RUNWAY 16L/34R <br /> PHA38 Z <br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION AND DEMOBZLIZATIO $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 $0.00 438,757.000 $2 316,271.00 204.00 <br /> 0030 TREE RSI[OVAL, 0 TO 2 1/2 FT IN $300.00 BACK 7.000 S4,300.00 0.000 $0.00 45.000 $23,500.00 6!3.00 <br /> 0040 BORROW $15.00 CUYD 10,000.000 $150,000.00 0.000 $0.00 10,000.000 $150,000.00 100.00 <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 39,359.000 $57,070.55 63.00 <br /> 0070 SILT FENCE $4.50 LINFT 3,005.000 $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 $2 400.00 0.000 $0.00 0.000 ~ $0.00 0.00 <br /> 0090 RSNOVE 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 0.000 $0.00 150.000 $1,050.00 96.00 <br /> 0110 CRUSHED AGGREGATE BASE COURSfi $11.00 TON 9,640.000 $106,040.00 0.000 $0.00 9,600.000 $105 600.00 100.00 <br /> 0120 CEMENT TREATED BASS 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 3AWCOTTING BITUIIINODS PAVEWffiiT $1.00 LINFT 61,000 $61.00 0.000 $0.00 151.000 $151.00 248.00 <br /> 0140 FIELD LABORATORY $6,000.00 LUNPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 0150 PORTABLE LIGHTHD RUNWAY CLOSUR $16,000.00 HACH 2.000 $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00 <br /> 0160 LI(SiTBD CLOSIIR= CROSS MAINTSNA $50.00 DAY 150.000 $7,500.00 0.000 $0.00 202.000 $10,100.00 135.00 <br /> 0170 GEOTSXTILE 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 /> <br />