Run Date: ,Q 9/08/2005 10:43:09 <br /> Page 2 <br /> City of Eugene <br /> , Contract Preliminary Progress Payment <br /> Payment No , 015 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 <br /> Contract No: 2004-00024 Current Amount: $16,816,665.33 <br /> Contract Award Date: 06/07/2004 <br /> PO 2004100581 <br /> Assessable: No ~ Completion Date: 10/15/2006 <br /> Current Contract Hatimated Payment Cumulative Totals 8 Complete <br /> Line Description Laet Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> AIRPORT 2004 CONSTRIICT RIINWAY 16L/34R <br /> PHASH I <br /> 0000 Liquidated Damages ($1,000.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION AND DHMOBILIZATIO $1,040,000.00 LUMPSUM <br /> 1.000 $1,040,000.00 0.000 $0.00 1.000 <br /> $1,040,000.00 100.00 <br /> 0020 EXCAVATION VNCLASSIFIED 3.00 CUYD 420 700.000 1 262 100.00 2 000.000 6 000.00 432 358.000 1 297 074.00 103.00 <br /> 0030 TRHE RHMOVAL, 0 TO 2 1/2 FT IN 5300.00 RACH 7.000 $2,100.00 0.000 50.00 45.000 $13,500.00 643.00 <br /> 0040 BORROW <br /> $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 YD 227 313.000 1 250 221.50 2 000.000 11 000.00 227 000.000 1,248 500.00 100.00 <br /> 0060 HROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 34,227.000 $49,629.15 <br /> 0070 SILT FENCE 55.00 <br /> $4.50 LINFT 3,005.000 $13,522.50 0.000 $0.00 1,600.000 $7,200.00 53.00 <br /> 0080 HROSION CONTROL EMERGENCY MOBI 400.00 EACH 6.000 2 400.00 0.000 0.00 0.000 $0.00 0.00 <br /> 0090 REMOVE FENCE <br /> $3.00 LINFT 3,209.000 $9,627.00 0.000 <br /> 0100 REMOVE STORM SEWHR, UNDER 30 I $0.00 3,209.000 $9,627.00 100.00 <br /> $7.00 LINPT 157.000 $1,099.00 0.000 <br /> $0.00 150.000 $1,050.00 96.00 <br /> 0110 CRUSHED AGGREGATH BASE COURSE $11.00 TON 9 640.000 106 090.00 100.000 1 100.00 9 600.000 105 600.00 100.00 <br /> 0120 CEMENT TRHATBD SASE COURSH, 12 $13.00 SQYD 204,540.000 $2,659,020.00 3,840.000 $49,920.00 205,840.000 $2,675,920.00 M 101.00 <br /> 0130 SAWCUTTING BITUMINOUS PAVEMENT $1.00 LINFT 61.000 $61.00 0.000 $0.00 61.000 $61.00 100.00 <br /> 0140 FIELD LABORATORY 6 000.00 LUMPSUM 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 MACH 2.000 $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00 <br /> 0160 LZOBTSD CL08IIR8 CR098 MAINTHNA $50.00 DAY 150.000 $7,500.00 30.000 $1,500.00 202.000 $10,100.00 135.00 <br /> <br /> 0170 GEOTSXTILE FABRIC TYPE SR 0.65 S YD 205 156.000 133,351.40 1 473.670 957.89 213 000.000 138 450.00 104.00 <br /> <br />