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Run Date:,08~/05/2008 45:56:15 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br />Contractor: WILDISH CONSTRUCTION Original Contract: $830,561.65
<br /> Job #: 93-004342 Current Amount: $830,561.65
<br />Contract No: 2008-00021 Contract Award Date: 04/25/2 008
<br /> PO #: 2008100412 Completion Date: 06/26/2 008
<br />Asses sable: No
<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 />PPP W/E 27TH; AMAZON PRWY TO JEFFERSON ST
<br />General
<br />0000 Liquidated Damages-27th Ave. x$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 0.000 $0.00 1.000 $24,500.00 100.00
<br />0020 TEMP. WORK ZONE TRAFFIC CONTRO $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 1.000 $12,000.00 100.00
<br />0030 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br />0040 FLAGGERS $37.00 HOUR 350.000 $12,950.00 2.000 $74.00 298.500 $11,094.50 85.00
<br />0050 EROSION CONTROL $2,800.00 LUMPSUM 1.000 $2,800.00 0.000 $0.00 1.000 $2,800.00 100 00
<br />0060 TREE PROTECTION $250.00 LUMPSUM 1.000 $250.00 0.500 $125.00 1.000 $250.00 100.00
<br />0070 CITY PROVIDED SPEC INFO SIGNS $150.00 EACH 4.000 $600.00 0.000 $O.OD 4.000 $600.00 100.00
<br />0080 REMOVAL OF PIPES $9.00 FOOT 100.000 $900.00 0.000 $0.00 84.000 $756.00 84 00
<br />0090 SURFACING STABILIZATION $70.00 CUYD 282.000 $19,740.00 0.000 $0.00 299.100 $20,937.00 106.00
<br />0100 10 INCH PVC STORM PIPE $67.00 FOOT 61.000 $4,087.00 0.000 $0.00 61.000 $4,087.00 100.00
<br />0110 8 INCH C900 STORM PIPE $95.00 FOOT 38.000 $3,610.00 0.000 $0.00 23.000 $2,185.00 61 00
<br />0120 ADJUSTING BOXES $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,SOO.DO 0.000 $0.00 3.000 $3,750.00 150.00
<br />0140 MH REM/REPL FRAME/COVER-WW $300.00 EACH 1.000 $300.00 0.000 $0.00 2.000 $600.00 200.00
<br />0150 MH REM/REPL FRAME/COVER-ST $300.00 EACH 1.000 $300.00 0.000 $0.00 1.000 $300.00 100.00
<br />0160 PAVEMENT REMOVAL $3.00 SQFT 1,120.000 $3,360.00 0.000 $0.00 1,569.000 $4,707.00 140.00
<br />0170 COLD 'PLANE PVMT REMOVAL, 2" D $0.50 SQFT 2,910.000 $1,455.00 0.000 $0.00 6,056.000 $3,028.00 208.00
<br />0180 COLD PLANE PVMT REMOVAL, TAPER $0.18 SQFT 41,000.000 $7,380.00 0.000
<br />$0.00
<br />46,838.000
<br />$8,430.84
<br />114.00
<br />0190 LEVEL 2, 1/2" DENSE HMAC $53.00 TON 1,530.000 $81,090.00 0.000 $0.00 1,520.000 $80,560.00 99.00
<br />0200 REINFORCED CONCRETE PVMT, 11 I $48.00 SQFT 45.000 $2,160.00 0.000 $0.00 33.300 $1,598 40 74 00
<br />0210 PLAIN CONCRETE PVMT, DOWELED, $11.00 SQFT 1,470.000 .$16,170.00 0.000 $0'.00 1,380.400 $15,184.40 94.00
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