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Run date: 06/04/2p09 11:27;24 <br /> Paqe 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $811,846.00 <br /> Job 93-004425 <br /> Current Amount: 811 <br /> <br /> ~ _ $ ,846.00 <br /> Contract No: 2009 00019 Contract Award Date: 04 23 2009 <br /> PO 2000910035 / / <br /> Com letion Date: 07 31 20 <br /> Ass P / / 09 <br /> essable: No <br /> Current Contract Estimated Payment Cumulative Totals g Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> PPP COUNTRY CLUH FROM WILLAGILLESPIE TO SOUTHWOOD <br /> General <br /> 0000 Liquidated Damages-Country Clu ($400.00) EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0030 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 ,$2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0040 FLAGGERS $39.00 HOUR 450.000 $17,550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 PORTABLE CHANGEABLE MESSAGE SI $2,500.00 EACH 2.000 $5,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 .CITY PROVIDED SPC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 EROSION CONTROL $400.00 LUMPSUM 1.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0080 REMOVAL OF CATCHBASINS $500.00 EACH 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 ADJUSTING BOXES $250.00 EACH 2.000 $500.00 0.000 $0.00 O.D00 $0.00 0.00 <br /> 0100 MINOR ADJUSTMENT OF MANHOLES $500.00 EACH 13.000 $6,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 MH REM/REPL FRAME/COVER-WW $259.00 EACH 7.000 $1,813.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 MH REM/REPL FRAME/COVER-ST $259.00 EACH 6.000 $1,554.00 0.000 $0.00 0.000 $0.00 a.Do <br /> 0130 PLUG PIPE, 10" $200.00 EACH 1.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 CATCH BASINS, W/BIKE PROOF GR $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 COLD PLANE PVMT REMOVAL, 3" DE $0.10 SQFT 98,700.000 $9,870.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ...0160 PRIME COAT, TRMSS $1.25 SQYD 4,420.000 $5,525.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 LEVEL 3, 1/2" DENSE HMAC $50.00 TON 1,900.000 $95,000.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0180 STANDARD CONCRETE CURBS $16.00 FT 77,000 $1,232.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 CONCRETE WIDE CURB AND GUTTER $75,00 FT 5.000 $375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 CONCRETE ISLANDS $11.00 SQFT 438.000 $4,818.00 0.000 $0.00 0.000 ~ $0.00 0.00 <br /> 0210 CONCRETE WALKS $5.00 SQFT 575.000 $2,875.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />