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Run Date: 03/10/2009 11:43:17 Page 3
<br /> ' City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 006
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $830,561.65
<br /> Job 93-004342 Current Amount: $867,645.40
<br /> Contract No: 2008-00021 Contract Award Date: 04/25/2008
<br /> PO 2008100412 Completion Date: 06/26/2008
<br /> Assessable: 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 /> 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
<br /> $16,170.00 0.000 $0.00 1,380.400 $15,184.40 94.00
<br /> 0220 CONCRETE CURBS $25.00 FOOT 56.000 $1,400.00 0.000 $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 $O.OD 40.000 $1,000,00 100.00
<br /> 0250 PVMT LEGEND, TYPE A2 or H: ARR $115.00 EACH 6.000 $690.00 0.000 $0.00 6.000 $690.00 100.00
<br /> 0260 PVMT LINE, TYPE A2 or B $5.00 SQFT 225.000
<br /> $1,125.00 0.000 $0.00 224.500 $1,122.50 100.00
<br /> 0270 MONO-DIRBCTIONAL CRYSTAL TYPE $5.00 EACH 10.000
<br /> $50.00 0.000 $0.00 ,18.000 $90.00 180.00
<br /> 0280 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 36.000 $180.00 0.000 $0.00 52.000 $260.00 144.00
<br /> 0290 THERMOPLASTIC, NON-PROFILE, 90 $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00
<br /> 0300 LOOP DETECTORS INSTALLATION $350.00 EACH 11.000 $3,850.00 0.000 $0.00 11.000 $3,850.00 100.00
<br /> 0310 CONDUIT UNDER HARD SURFACING $82.00 FOOT 70.000 $5,740.00 0.000 $0.00 95.000 $7,790.00 136.00
<br /> 0320 CONDUIT UNDER LANDSCAPED AREAS $51.00 EACH 74.000 $3,774.00 0.000 $0.00 51.000 $2,601.00 69.00
<br /> 0330 JUNCTION BOX, TYPE 1 $300.00 EACH 2.000
<br /> $600.00 0.000 $0.00 2,000 $600.00 100.00
<br /> 0340 LOOP FEEDER WIRB $1.25 FOOT 310.000 $387.50 0.000 $0.00 670.000 $837.50 216.00
<br /> 0350 LOWER CB-27TH/WILLAMETTE-SW CO OD2 $1,766.71 LUMPSUM 1.000
<br /> $1,766.71 0.000 $0.00 1.000 $1,766.71 100.00
<br /> 0360 REPAIR GUTTER-27TH & ALLEY ® T 002 $1,417.67 LUMPSUM 1.000
<br /> $1,417.67 0.000 $0.00 1.000 $1,417.67 100.00
<br /> $236,371.74 $0.00 $239,314.52
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<br /> PPP CHAMBERS; RAILROAD BLVD - 8TH
<br />
<br /> General
<br /> OD00 Liquidated Damages-Chambers St ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 100.00 '
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $24,000.00 LUMPSUM 1.000 $24,000.00 0.000 $0.00 1.000 $24,000.00 100.00
<br /> 0030 TEMPORARY STRIPING $11,000.00 LUMPSUM 1.000
<br /> $11,000.00 0.000 $o.oo l.ooo $11,000.00 loo.Do
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