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Run Date: 07/08/2000 12:12:30 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> _
<br /> Contractor: WILDZSH CONSTRUCTION _ Original Contract: $830,561.65
<br /> Job 93-004342 - Current Amount: ~ ~-567~6,58S-3S___-____-
<br /> Contract No: 2008-00021 Contract Award Date: 04/25/2008 ~
<br /> PO 2008100412 Completion Date; 06/26/2008
<br /> Assessable: No
<br /> C1;rreat Contract Estimated Payment ~ Cumulative Totals t Caaplete
<br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0220 CONCRETE CURBS $25.00 FOOT 56.000 $1,400.00 55.200 $1,380.00 55.200 $1,380.00 99.00
<br /> 0230 CONCRETE WALKS $10.00 SQFT 655.000 $6,550.00 653.500 $6,535.00 653.500 $6,535.00 100.00
<br /> 0290 TRUNCATED DOMES $25.00 SQFT 40.000 $1,000.00 40.000 $1,000.00 40.000 $1,000.00 100.00
<br /> 0290 PVMT LEGEND, TYPE A2 or B: ARR $115.00 EACH 6.000 $690.00 6.000 $690.00 6.000 $690.00 100.00
<br /> 0260 PVMT LINE, TYPH A2 or B $5.00 SQFT 225.000 $1,125.00 208.500 $1,042.50 208.500 $1,042.50 93.00
<br /> 0270 MONO-DIRECTIONAL CRYSTAL TYPB 55.00 EACH 10.000 $50.00 18.000 $90.00 18.000 $90.00 180.00
<br /> 0280 BZ-DIRECTIONAL YELLOW TYPE I M $5.00 fiACH 36.000 $180.00 23.000 $115.00 23.000 $115.00 64.00
<br /> 0290 THERMOPLASTIC, NON-PROFILE, 90 $3,000.00 LUMPSUM 1.000 $3,000.00 0.750 $2,250.00 0.750 $2,250.00 75.00
<br /> 0300 LOOP DETECTORS INSTALLATION $350.00 EACH 11.000 $3,850.00 11.000 $3,850.00 11.000 $3,890.00 100.00
<br /> 0310 CONDUIT UNDER HARD SURFACING 502.00 FOOT 70.000 $5,740.00 95.000 S7,790.00 95.000 $7,790.00 136.00
<br /> 0320 CONDUIT UNDER LANDSCAPID AREAS $51 00 EACH 74.000 $3,774.00 50.000 $2,550.00 50.000 $2,550.00 68.00
<br /> 0330 JUNCTION BOX, TYPE 1 $300.00 EACH 2.000 $600.00 2.000 $600.00 2.000 $600.00 100.00
<br /> 0340 LOOP FEEDER WIRE ~ $1.25 FOOT 310.000 $387.50 0.000 $0.00 0.000 $0.00 0.00
<br /> "J~ $225,998.50 2~~ $155,302.13 $226,011.64 ?
<br /> PPP CHAMBBliS; RAILROAD BLVD - 8TH ` ~ J
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<br /> General J J
<br /> 0000 Liquidated Damages-Chambers St ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 100.00
<br /> 0020 TEMP. WORK ZONB TRAFFIC CONTRO $24,000 00 LUMPSUM 1.000 $24,000.00 0.500 $12,000.00 1.000 $24,000.00 100.00
<br /> 0030 TEMPORARY STRIPING $11,000.00 LUMPSUM 1.000 $11,000.00 0.750 $8,250.00 1.000 $11,000.00 100.00
<br /> 0040 FLAGGERS $40.00 HOUR 750.000 $30,000.00 407.000 $16,200.00 900.500 $36,020.00 120.00
<br /> 0050 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.500 $1,000.00 1.000 $2,000.00 100.00
<br /> 0060 SURFACING STABILIZATION $05.00 CUYD 548.000 $46,580.00 0.000 $0.00 500.000 $42,500.00 91.00
<br /> 0070 CITY PROVIDED SPfiC INFO SIGNS $150.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00
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