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Run Date: 06/05/2008 10:07:09 <br /> • Page 3 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONSTRUCTION <br /> Sob q: 93-004342 Original Contract: $830,561.65 <br /> Contract No: 2008-00021 Curren[ Amount: $830,561.65 <br /> PO 2008100912 Contract Award Date: 09/25/2008 <br /> Assessable: No Completion Date: 06/26/2008 <br /> Line Description Last Ozd Current Contract Estimated Payment Qimulative Totals } Canplete <br /> Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> 0220 CONCRETE CURBS $25.00 FOOT <br /> 0230 56.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> CONCRETE WALKS $10.00 SQFT 6ss.000 <br /> $6,650.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 TRUNCATED DOMES $25.00 SQFT 90.000 <br /> Sl,ooo.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 0250 PVMT LEGEND, TYPE A2 or B: ARR $115.00 EACH <br /> 6.000 $690.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 PVMT LINE, TYPE A2 or H $5.00 S FT <br /> Q 225.000 $1,125.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH <br /> 10.000 $50.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH <br /> 36.000 $180.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 THERMOPLASTIC, NON-PROFILE, 90 $3,000.00 LUMPSUM <br /> 1.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 LOOP DETECTORS INSTALLATION $350.00 EACH <br /> ll.ooo $3,eso.oo o.ooo $o.oo o.ooo So.oo o.oo <br /> 0310 CONDUIT UNDER HARD SURFACING $82.00 FOOT <br /> 70.000 $s,74o.00 0.000 So.oo o.ooo $o.oo o.oo <br /> 0320 CONDUIT UNDER LANDSCAPED ARHAS $51.00 EACH <br /> 74.000 $3,774.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 JUNCTION BOX, TYPE 1 $300.00 EACH <br /> 2.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 LOOP FEEDER WIRE $1.25 FOOT <br /> 310.000 $387.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> PPP CEANBERSt R1IILROAD BLVD - 8TN $225,998.50 $70,709.51 $70,709.51 <br /> Geaeral <br /> 0000 Liquidated Damages-Chambers St ($310.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $25,000.00 LUMPSUM <br /> 1.000 $25,000.00 1.000 $25,000.00 1.000 $25,000.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $24,000.00 LUMPSUM <br /> 1.000 $24,000.00 0.500 $12,000.00 O.s00 $12,000.00 50.00 <br /> 0030 TEMPORARY STRIPING <br /> $11,000.00 LUMPSUM 1.000 $11,000.00 0.250 $2,750.00 0.260 <br /> 0040 FLAGGERS $2,750.00 25.00 <br /> $40.00 HOUR 750.000 $30,000.00 993.600 $19,740.00 493.500 $19,740.00 66.00 <br /> 0050 EROSION CONTROL $2,000.00 LUMPSUM <br /> 1.000 $2,000.00 O.s00 $1,000.00 0.500 $1,000.00 50.00 <br /> 0060 SURFACING STABILIZATION $85.00 CVYD <br /> 648.000 $46,580.00 600. 000 $42,500.00 500.000 $42,500.00 91.00 <br /> <br /> 0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH <br /> 4.000 $600.00 4.000 $600.00 4.000 $600.00 100.00 <br /> <br />