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Run Dat E: 06/10/2008 16:41:07 <br /> Page 5 <br /> . City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $926,017.00 <br /> Job 93-004433 Current Amount: 926,017.00 <br /> Contract No: 2008-00022 $ <br /> Contract Award Date: 05/02/2008 <br /> PO 2008100925 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 /> 0430 3/4" RIVER ROCK <br /> $80.00 TON 2.500 $200.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> PPP Barger DR from H~ry 99 to Altimoat $392,371.00 ~ ~~3~ $4,200.00 $9,200.00 <br /> General <br /> 0000 Liquidated Damages-Barger/Hwy ($310.00) DAY 0.000 $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 $7,000.00 LUMPSUM 1.000 $7,000.00 0.300 $2,100.00 0.300 $2,100.00 30.00 <br /> 0030 TEMPORARY STRIPING $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0040 FLAGGBRS $37.00 HOUR 350.000 $12,950.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 EROSION CONTROL $700.00 LUMPSUM 1.000 $700.00 0.500 $350.00 0.500 $350.00 50.00 <br /> 0060 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 4.000 $600.00 4.000 $600.00 100.00 <br /> 0070 SURFACING STABILIZATION $90.00 CUYD 200.000 $18,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 ADJUSTING BOXBS $150.00 EACH 4.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 MINOR ADJUSTMENT OF MAN};GEES $1,200.00 EACH 6.000 $7,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 MH R8M/REPL FRAME/COVER-WW $300.00 EACH 3.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 MH REM/REPL FRAME/COVER-ST $300.00 EACH 3.000 $900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 PAVSMHNT REMOVAL $20.00 SQFT 18.000 $360.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 COLD PLANE PVMT REMOVAL, 2.5" $0.15 SQFT 86,400.000 $12,960.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 LEVEL 3, 1/2" DENSE, HMAC $58.00 TON 1,400.000 $81,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 WIDE CURB AND GUTTER $40.00 FOOT 12.000 $480.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 CONCRBTE CURBS $30.00 FOOT 21.000 $630.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 CONCRETE CURB AND GUTTER $100.00 FOOT 5.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 CONCRETE WALKS $15.00 SQFT 120.000 $1,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0190 TRUNCATED DOMES $25.00 SQFT 10.000 $250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />