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Run Date: 08/06/2008 08:18:53 <br />Page 3 <br />`' City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 003 <br />Contractor: WILIIISH CONSTRUCTION Original Contract: $926,017.00 <br />Job #: 93-004423 Current Amount: $989,839.69 <br />Contract No: 2008-00022 Contract Award Date: 05/02/2008 <br />PO #: 2008100425 Completion Date: 07/20/2008 <br />Assessable: No <br />Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> p Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantit Amount <br /> y <br />0200 CONDUIT UNDER HARD SURFACING $117.00 FOOT 48.000 $5,616.00 0.000 $0.00 32.800 $3,837.60 .68.00 <br />0210 JUNCTION BOX, TYPE 2 $320.00 EACH 1.000 $320,00 0.000 $0.00 1x000 $320.00 100.00 <br />0220 LOOP DETECTORS INSTALLATION $348.00 EACH 25.000 $8,700.00 0.000 $0.00 25.000 $8,700.00 100.00 <br />0230 LOOP FEEDER WIRE $1.35 FOOT 970.000 <br />$1,309.50 <br />0.000 <br />$0,.00 <br />1,501.000 <br />$2,026.35 <br />155.00 <br /> a~2~ <br />`~~ <br />PPP-BARGSR-PRIMROSE TO TERRY $351,785.41 ~ $11,595.62 $331,985.91 <br /> . <br />1/\ <br /> <br />General <br />0000 LIquidated Damages-Barger/Prim ($310 <br />00) DAY <br /> . 0.000 $0.00 0.000 $0.00 0.00 <br />0010 MOBILIZATION $20,000.00 LUMPSUM 1.000 <br />$20,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$20,000.00 <br />100.00 <br />0020 TEMP. WORK ZONE TRAFFIC CONTRO $10 000.00 LUMPSUM 1 000 $10 000 00 0 SOD $5 000 OD 1 000 $10 000 00 100 00 <br />0030 TEMPORARY STRIPING $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00 <br />0040 FLAGGERS $37.00 HOUR 700.000 <br />$25,900.00 <br />0.000 <br />$0.00 <br />854.500 <br />$31,616.50 <br />122.00 <br />0050 EROSION CONTROL $1 200.00 LUMPSUM 1 000 $1 200 00 0 500 $600 00 1 000 $1 200 00 100 00 <br />0060 TREE PROTECTION $400.00 LUMPSUM 1.000 $400.00 0.500 $200.00 1.000 $400.00 100.00 <br />0070 REMOVAL OF PIPES $15.00 FOOT 10.000 $150.00 0.000 $0.00 11.000 $165.00 110.00 <br />0080 SURFACING STABILIZATION $75.00 CUYD 271.000 $20,325.00 0.000 $0.00- 370.300 $27,772.50 137.00 <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 $3,000.00 120.00 <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 OD _ 0 000 $0 DO 1 000 $1 000 00 100 DO <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 <br />$32,400.00 <br />0.000 <br />$0.00 <br />25.000 <br />$30,000.00 <br />93.00 <br />