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Run Date: 06/05008 10:07:04 Page 2
<br /> City of Eugene
<br /> • Contract Preliminary Progress Payment
<br /> - - - - Paymeai-No ; 001
<br /> S(.l {
<br /> Contractor: WILDISH CONSTRUCTION - "------~--OriginalContrect- $83II-, _ _
<br /> Job 93-004342 Current Amount: $830,561.65 - ~ ~ ~
<br /> Contract No: 2008-00021 - ContracC Award Date: 04/25/2008
<br /> PO 2008100412 Completion Date: 06/26/2008 -
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals k Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> PPP W/B 27TH, AMAZON PKWY TO JEFpERSON ST
<br /> General
<br /> 0000 Liquidated Damages-27th Ave. ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $24,500.00 LUMPSUM 1.000 $24,500.00 0.920 $22,540.00 0.920 $22,540.00 92.00
<br /> 0020 TBMP. WORK ZONfi TRAFFIC CONTRO $12,000.00 LUMPSUM 1.000 $12,000.00 0.250 $3,000.00 0.250 $3,000.00 25.00 '
<br /> 0030 TEMPORARY 3TRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0040 FLAGGERS $37.00 HOVR 350.000 $12,950.00 158.500 $5,864.50 158.500 $5,864.50 45.00
<br /> 0050 EROSION CONTROL $2,800.00 LUMPSUM 1.000 $2,800.00 0.500 $1,400.00 0.500 $1,400.00 50.00
<br /> 0060 TREE PROTECTION $250.00 LUMPSUM 1.000 $250.00 0.500 $125.00 0.500 $125.00 50.00
<br /> 0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 4.000 $600.00 4.000 $600.00 100.00
<br /> OOBO REMOVAL OF PIPES $9.00 FOOT 100.000 $900.00 84.000 $756.00 84.000 $756.00 84.00
<br /> 0090 SURFACING STRHILIZATZON $70.00 CUYD 282.000 $19,740.00 86.200 $6,034.00 86.200 $6,034.00 31.00
<br /> 0100 10 INCH PVC STORM PIPfi $67.00 FOOT 61.000 $4,087.00 61.000 $4,087.00 61.000 $4,087.00 100.00
<br /> 0110 8 INCH C900 STORM PIPB $95.00 FOOT 38.000 $3,610.00 23.000 $2,185.00 -23.000 $2,185.00 61.00
<br /> 0120 ADJUSTING $OXES $250.00 EACH 2.000 $500.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0130 MINOR ADJUSTMENT OF MANHOLES $1,250.00 EACH 2.000 $2,500-00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0140 MH REM/RBPL FRAME/COVER-WW $300.00 EACH 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0150 MH REM/REPL FRAME/COVER-ST $300.00 EACH 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0160 PAVEMENT REMOVAL $3.00 SQFT 1,120.000 $3,360.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0170 COLD PLANE PVMT REMOVAL 2" D $0 SO SQFT 2 910 000 $1 455 00 0.000 $0.00 0.000 $0.00 0.00
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<br /> O1B0 COLD PLANE PVMT REMOVAL, TAPER $0.18 SQFT 41,000.000 $7,380.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 0190 LEVBL 2, 1/2" DENSE HMAC $53.00 TON 1,530.000 $81,090.00 119.970 $6,358.41 119.970 $6,358.41 8.00
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<br /> 0200 REINFORCED CONCRETE PVMT, 11 I $48.00 SQFT !5.000 $2,160.00 59.700 $2,865.60 59.700 $2,865.60 133.00
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<br /> 0210 PLAIN CONCRETE PVMT, DOWELED, $11.00 SQFT 1,470.000 $16,170.00 1,354.000 $14,894.00 1,354.000 $14,894.00 92.00
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