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Run Date: 08/06/2008 08:18:53
<br />Contractor: WILIIISH CONSTRUCTION
<br />Job #: 93-004423
<br />Contract No: 2008-00022
<br />PO #: 2008100425
<br />Assessable: No
<br />Line
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 003
<br />Original Contract: $926,017.00
<br />Current Amount: $989,839.69
<br />Contract Award Date: OS/02/2006
<br />Completion Date: 07/20/2008
<br />Current Contract
<br />Description Last Chng Ord Unit Price Unit Measure Quantity
<br />0200 CONDUIT UNDER HARD SUItFACING $117.00 FOOT 48.000
<br />0210 JUNCTION BOX, TYPE 2 $320.00 EACH 1.000
<br />0220 LOOP DETECTORS INSTALLATION $348.00 EACH 25.000
<br />0230 LOOP FBS-BR WIR& $1.35 FOOT 970.000
<br />PPP-BARGSR-PRIMROSfi TO TfiRRY
<br />General
<br /> Estimated Payment Cumulative Totals
<br />Amount QuantitY Amount QuantitY Amount
<br />
<br />$5,616.00 0.000 $0.00 32.8D0 $3,837.60
<br />$320.00 0.000 $0.00 1.000 $320.00
<br />
<br />$8,700.00 0.000 $0.00 25.OD0 $8,700.00
<br />$1,309.50 0.000 $0..00 1,501.000 $2,026.35
<br />$351,785.41 $11,595.62 $331,985.91
<br />Page 3
<br />~ Complete
<br />68.00
<br />100.00
<br />100.00
<br />155.00
<br />0000 LIquidated Damages-Barger/Prim ($310.OD) 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 $D.00 1.000 $20,000.00 100.00
<br />-0020 TEMP. WORK ZONE TRAFFIC CONTRO $10,000.OD LUMPSUM 1.000 $10,000.00 0.500 $5,000.00 1.000 $10,000.00 100.00
<br />003D TEMPORARY STRIPZNG $3,500.00 LUMPSUM 1.000 $3,500.00 O.D00 $0.00 1.000 $3,500.00 lOD.00
<br />0040 FLAGGERS $37.00 HOUR 700.000 $25,900.00 0.000 $0.00 854.500 $31,616.50 122.0~
<br />0050 EROSION CONTROL $1,200.00 LUMPSUM 1.000 $1,200.00 0.500 $600.00 1.000 $1,200.D0 100.00
<br />0060 TREE PROTECTION $400.00 LUMPSUM 1.000 $400.00 0.500 $200.00 1.000 $400.00 1DD.00
<br />0070 REMOVAL OF PIPES $15.00 FOOT 10.000 $150.00 0.000 $0.00 11.000 . $165.00 110.00
<br />OOAO SURFACING STABILIZATION $75.00 CITYD 271.000 $20,325.00 O.ODO $0.00 370.300 $27,772.5D 137.00
<br />0090 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00
<br />0100 18 INCH PVC SD PIPE $500.00 FOOT 5.000 $2,500.00 0.000 $0.00 6.000 $3,000.00 12D.00
<br />0110 21 INCH PVC SD PIPE $500.00 FOOT 5.000 $2,500.00 0.000 $0.00 5.000 $2,500.00 100.00
<br />0120 PIPE TEES, 12 INCH $2,000.00 EACH 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00
<br />0130 CONCRETE CARRY-THROUGH STORM M $3,500.00 EACH 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br />0140 REMOVE AND REPLACE CURB INLET $1,000.00 EACH 1.000 $1,000.00 0.000 $O.OD 1,000 $1,000.00 100.00
<br />0150 ADJUSTING BOXES $150.00 EACH 12.000 $1,800.00 0.000 $0.00 13.000 $1,950.00 108.00
<br />0160 MINOR ADJUSTMENT OF MANHOLES $1,200.00 EACH 27.000 $32,400.00 D,000 $0.00 25.OD0 $30,000.00 93.00
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