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Run Date:, 0E/O5/~2G~8 ~15:56:15 <br />Contractor: WILDISH CONSTRUCTION <br />Job #: 93-004342 <br />Contract No: 2008-00021 <br />PO #: 20D8100412 <br />Assessal~le: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $830,561.65 <br />Current Amount: $830,561.65 <br />Contract Award Date: 04/25/2008 <br />Completion Date: 06/26/2008 <br />Page 3 <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 /> <br />0220 CONCRETE CURBS $25.00 FOOT 56.OD0 $1,400.00 D.000 $0.00 55.200 $1,380.00 99.00 <br />0230 CONCRETE WALKS $10.00 SQFT 655.000 $6,550.00 0.000 $0.00 653.500 $6,535.00 100.00 <br />0240 TRUNCATED DOMES $25.00 SQFT 40.000 $1,000.00 0.000 $0.00 40.000 $1,000.00 100.00 <br />0250 PVMT LEGEND, TYPE A2 or B: ARR $115.00 EACH 6.000 $690.00 0.000 $0.00 6.000 $69D.00 100.00 <br />0260 PVMT LINE, TYPE A2 or S $5.00 SQFT 225.OOD $1,125.00 16.000 $80.00 224.500 $1,122.50 100.00 <br />0270 MONO-DIRfiCTIONAL CRYSTAL TYPS $5.00 SACii 10.000 $50.00 0.000 $0.00 18.O:Q0 $90.00 180.00 <br />0280 BI-DIRSCTIONAI, YSLLOW TYPE I M $5.00 SACH 36.000 $180.00 29.000 $145.00 52.000 $260.00 144.00 <br />0290 THERMOPLASTIC, NON-PROFILE, 90 $3,000.00 LUMPSUM 1.000 $3,000.00 0.250 $750.00 1.000 $3,OOD.00 100.00 <br /> <br />0300 LOOP DETECTORS INSTALLATION $350.00 EACH 11.OOD $3,850.00 0.000 $0.00 11.000 $3,850.00 100.00 <br />0310 CONDUIT iTNDER FIARD SURFACING $82.00 FOOT 70.000 $5,740.00 0.000 $0.00 95.OOD $7,790.00 136.00 <br />0320 CONDUIT UNDER LANDSCAPED AREAS $51.00 EACH 74.DOD $3,774.00 0.000 $0.00 50.000 $2,550.00 68.00 <br /> <br />0330 JUNCTION BOX, TYPE 1 $300.00 EACH 2.000 $600.00 0.000 $0.00 =` 2.000 $600.00 100.00 <br />0340 LOOP FEEDER WIRfi $1.25 FOOT 310.000 $387.50 670.000 $837.50 $837.50 216.00 <br /> $225,996.50 $2,011.50 $228,D23.14 <br />PPP CHAMBHRS; RAILROAD HLVD - 8TH <br />General <br />0000 <br />0010 <br />0020 Liquidated Damages-Chambers St <br />MOBILIZATION <br />TEMP. WORK ZONE TRAFFIC CONTRO ($310.00) <br />$25,000.00 <br />$24,000.00 DAY <br />LUMPSUM <br />LUMPSUM <br />1.000 <br />1.000 <br />$25,000.00 <br />$24,000.00 0.000 <br />0.000 <br />0.000 $0.00 <br />$0.00 <br />$0.00 0.000 <br />1.000 <br />1.000 $0..00 <br />$25,000.00 <br />$24,000.00 0.00 <br />100.00 <br />100,00 <br />0030 TEMPORARY STRIPING $11,000.00 LUMPSUM 1.000 $11,000.00 0.000 $0.00 1.000 $11,000.00 100.00 <br />0040 FLAGGERS $40.00 HOUR 750.000 $30,000.00 0.000 $0.00 900.500 $36,020.00 120.00 <br />0050 EROSION CONTROL $2,000.00 LUMPSUM 1.000 $2,000.00 0.000 $0.00 1.000 SZ,000.00 100.00 <br />0060 SURFACING STABILIZATION $85.00 CUYD 548.000 $46,580.00 5.700 $484.50 505.700 $42,984.50 92.00 <br />0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 0.000 $0.00 4.000 $600.00 100.00 <br />