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Run Date: 08/06/2008 08:18:53 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93-004433 <br />Contract No: 2008-00022 <br />PO #: 2008100425 <br />Assessable: No <br />Line Description Last Chng Ord <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount QuantitY Amount QuantitY <br />Amount <br />040U MULCFt $60.00 CUYD 1.000 $60.OD 1.500 $90.00 1.500 $90.00 <br />0410 TOPSOIL $50.00 CUPD 11.000 $550.00 21.700 $1,085.00 21.700 $1,085.OD <br />0420 LAWN SEE~ING $2,00 SQFT 450.000 $9D0.00 0.000 $0.00 0.000 $0.00 <br />0430 3/4" RIVER ROCK $8D.D0 TON 2.500 $200.00 1.800 $144.00 1.800 $144.00 <br /> $405,648.43 $33,595.28 $432,505.08 <br />PPP Bargar DR from Hwy 99 to Altimont <br />General <br />Page 5 <br />~ Complete <br />150.DD <br />197.OD <br />0.00 <br />72.00 <br />0000 Liquidated Damages-Barger/Hwy ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br />0010 MOHILIZATION $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,OOD.00 100.00 <br />0020 TEMP. WORK ZONE TRAFFIC CONTRO $7,000.00 LUMPSUM 1.000 $7,000.00 D.500 $3,500.00 1.000 $7,OD0.00 100.OD <br /> <br />0030 TEMPORARY STRIPING $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 1.000 $2,000.00 100.00 <br />0040 FLAGGERS $37.00 HOVR 350.000 $12,950.00 0.000 $0.00 315.500 $11,673.50 90.00 <br />0050 EROSION CONTROL $700.00 LUMPSUM 1.000 $700.00 0.500 $350.00 1.000 $700.00 100.00 <br /> <br />0060 CITY PROVIDE~ SPEC INFO SIGNS $154.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $6D0.00 100.00 <br />0070 SURFACING STABILIZATION $90.00 CfTYD 200.000 $18,000.00 0.000 $O.OD 632.700 $56,943.00 ` 316.00 <br />0080 ADJUSTING HOXES $150.00 EACH 4.000 $600.00 0.000 $0.00 1.000 $150.00 25.00 <br /> <br />0090 MINOR ADJUSTMENT OF MANHOLES $1,200.00 EACH 6.000 $7,200.00 D.D00 $0.00 5.000 $6,000.00 83.00 <br />0100 NlF{ REM/REPL FRAME/COVER-WW $300.00 EACH 3.000 $900.00 O.D00 $0.00 2.000 $600.00 67.00 <br />0110 N~i REM/REPL FRAME/COVER-ST $300.00 EACH 3.000 $900.00 0.000 $0.00 3.000 $900.00 100.OD <br />0120 PAVEMENT REMOVAL $20.00 SQFT 18.OD0 $360.00 O.OOD $0.00 15.000 $300.00 83.00 <br />0130 COLD PLANE PVMT REMOVAL, 2.5" $0.15 SQFT 86,400.000 $12,960.00 0.000 $0.00 87,908.5D0 $13,186.28 102.00 <br />0140 LEVSL 3, 1/2" DENSE, HMAC $58.00 TON 1,400.000 $81,200.00 29.630 $1,718.54 1,291.350 $74,898.30 92.00 <br /> <br />0141 1/2" LEV 2 HMAC-JUNE PRICE ADJ 001 $4.53 TON 1,261.720 $5,715.59 1,261.720 $5,715.59 1,261.720 $5,715.59 100.00 <br />0142 SUREACE STABILIZATION HMAC-1/2 D02 $77.24 TON 430.270 $33,234.05 430.270 $33,234.05 430.270 $33,234.05 100.00 <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/02/2008 <br />Compietion Date: 07/20/2008 <br />