Rua Date: 07/07/2005 08:17:11 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 013 <br /> Contractor; WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $16,816,665.33 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chng Ord Current Contract Hstimated Payment <br /> Unit Price Unit Measure Quantity Amt Cumulative Totals & Complete <br /> Quantity Amount Quantity Amount <br /> AIRPORT 2004 CONSTRIICT RUNWAY 16L/34R <br /> PASS I <br /> 0000 Liquidated Damages <br /> ($1,000.00) DAY 0.000 $0,00 0.000 <br /> 0010 MOBILIZATION AND DEMOgILIZATIO $0.00 0.000 $0.00 0.00 <br /> $1,040,000.00 LUMPSUM 1.000 $1,040,000,00 0.070 <br /> 0020 EXCAVATION UNCLASSIFIED $72,800.00 2.000 $i, 040,000.00 100.00 <br /> $3.00 CUYD 420 700.000 $1,262,100.00 0.000 <br /> 0030 TREH R$40VAL, 0 TO 2 1/2 FT IN 0.00 429,358.000 $1,288,074.00 <br /> $300.00 6ACN 102.00 <br /> 7.000 $2,100.00 38.000 $11,!00.00 !5.000 <br /> 0040 BORROW $13,500.00 643.00 <br /> $ls.oo cIIYD Io,ooo.ooo $ISO,ooo.oo o.ooa <br /> 0050 SUBBASE COURSE (P-154) 50,00 10,000.000 $250,000.00 100.00 <br /> $5.50 SQYD 227,313.000 $1,250,221.50 14,487.000 <br /> 0060 EROSION MAT $79,678.50 220,000.000 $1,210,000.00 <br /> $1,45 SQYD 62,600.000 97'0 <br /> 0070 SILT FENCE $90,770.00 0.000 $0.00 34,227.000 <br /> $49,629.15 55.00 <br /> $4,50 LINFT 3,005.000 $13,522.50 0.000 <br /> 0080 EROSION CONTROL EMERGENCY MOBI $0.00 1,600.000 $7,200.00 53.00 <br /> $400,00 EACH 6.000 $2,400.00 0.000 <br /> 0090 REMOVE FENCE $0.00 0.000 $0.00 0.00 <br /> $3.00 LINFT 3,209.000 $9,627.00 0.000 <br /> 0100 REMOVH STORM SHWER, UNDER 30 I $0.00 3,209.000 $9,627.00 100.00 <br /> $7.00 LZNFT 157.000 $1,099.00 0.000 <br /> 0110 CRUSHED AGGRHGATE BASS COURSE $0.00 0.000 $0.00 0.00 <br /> $11.00 TON 9,640.000 $106,040.00 1,597.000 <br /> 0120 CHMHNT TRHATHD BASE COURSE 12 $17 567,00 9,100.000 $100,100.00 94.00 <br /> $13.00 SQYD 204,540.000 $2,659,020.00 8,667.000 <br /> 0130 SAWCUTTING BITUMINOUS PAV$FIENT $112,671.00 195,000.000 $2,535,000.00 M 95.00 <br /> $1.00 LZNFT 61.000 $61.00 0.000 <br /> 0140 FIELD LABORATORY $0.00 61.000 $61.00 100.00 <br /> $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 <br /> 0150 PORTABLH LIGHTED RUNWAY CLOSUA $0.00 1.000 $6,000.00 100.00 <br /> $16,000.00 EACH 2.000 $32,000.00 0.000 <br /> 0160 LIGHTED CLOSURE CROSS MAINTENA $0.00 2.000 $32,000.00 100.00 <br /> $50.00 DAY 150.000 $7,500.00 78.000 <br /> <br /> 0170 GEOTEXTILE FABRIC, TYPE SR $3,900.00 110.000 $5,500.00 73.00 <br /> 0.65 SQYD 205,156.000 $133,351.40 0.000 <br /> $0.00 203,313.000 $132,153.45 99.00 <br /> <br />