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Run Dated 06/10/2008 16:41:07 r Page 3 <br /> City of Eugene <br /> Contrac[ Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDZSH CONSTRUCTION Original Contract: $926,017.00 <br /> Job 93-004423 Current Amount: $926,017.00 <br /> Contract No: 2008-00022 Contract Award Date: 05/02/2008 <br /> PO 2008100425 Completion Date: 07/20/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 LOOP DETECTORS INSTALLATION $348.00 EACH 25.000 $8,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 LOOP FEEDER WIRE $1.35 FOOT 970.000 $1,309.50 0.000 $0.00 0.000 $0.00 0.00 <br /> PPP-BARGBR-PRIMROSR TO TERRY $340,189.80 ~a~7j~ $100,679.94 $100,679.94 <br /> General <br /> 0000 LIquidated Damages-Barger/Prim ($310.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.00 LUMPSUM 1.000 $10,000.OD 0.300 $3,000.00 0.300 $3,000.00 30.00 <br /> 0030 TEMPORARY STRIPING $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0040 FLAGGERS $37.00 HOUR 700.000 $25,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 EROSION CONTROL $1,200.00 LUMPSUM 1.000 $1,200.00 0.500 $600.00 0.500 $600.00 50.00 <br /> 0060 TREfi PROTECTION $400.00 LUMPSUM 1.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 REMOVAL OF PIPES $15.OD FOOT 10.000 $150.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 SURFACING STABILIZATION $75.00 CUYD 271.000 $20,325.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 4.000 $600.00 9.000 $600.00 100.00 <br /> 0100 18 INCH PVC SD PIPfi $500.00 FOOT 5.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 21 INCH PVC SD PIPE $500.00 FOOT 5.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 PIPE TEES, 12 INCH $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 CONCRETE CARRY-THROUGH STORM M $3,500.00 EACH 1.000 $3,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 REMOVE AND REPLACE CURB INLET $1,000.00 EACH 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 ADJUSTING BOXES $150.00 fiACH 12.000 $1,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 MINOR ADJUSTMENT OF MANHOLES $1,200.00 EACH 27.000 $32,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 MH REM/REPL FRAME/COVER-WW $300.00 EACH 18.000 $5,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0180 MH REM/REPL FRAME/COVER-ST $300.00 EACH 9.000 $2,700.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />