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Run 1~ate: 06/04/2,009 11;27:24 <br /> Page 3 <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 /> Contract No: 2009-00019 Current Amount: $811,846.00 <br /> PO 2000910035 Contract Award Date: 04/23/2009 <br /> Assessable: No Completion Date: 07/31/2009 <br /> Line Descri tion Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> p Last Chng Ord Uait Price Unit Measure Quantity Amount Quantit <br /> y Amount Quantity Amount <br /> 0220 TRUNCATED DOME TEXTURING $20.00 SQFT 120.000 $2,400.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0230 PVMT LEGEND, TYPE A2: ARROWS $160.00 EACH 4.000 $640.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0240 PVMT LEGEND, TYPE A2: BICYCLE $175.00 EACH 4.000 $700.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0250 PVMT LINE, TYPE A2 OR B $8.00 SQFT 450.000 $3,600.00 0.000 <br /> $0..00 O.OOD $0.00 0.00 <br /> 0260 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 26.000 $130.00 O.D00 <br /> $0.00 0.000 $0.00 0.00 <br /> 0270 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 186.000 $930.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0280 THERMOPLASTIC, NON-PROFILE, 90 $17,325.00 LUMPSUM 1.000 $17,325.OD 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 TYPE Y1 SIGNS IN PLACE $13.00 SQFT 88.000 $1,144.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0300 TYPE W1 SIGNS IN PLACE $17.00 SQFT 20.000 $340.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0310 WOOD SIGN POSTS $155.00 EACH 1.000 $155.00 0.000 <br /> $o.DO D.DOa $o.aa o.oo <br /> 0320 SQUARE TUBE SIGN SUPPORTS $195.00 EACH 11.000 $2,145.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0330 LOOP DETECTORS INSTALLATION $540.00 EACH 11.000 $5,944.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0340 JUNCTION BOX, TYPE 1 $275.00 EACH 1.000 $275.00 0.000 <br /> $0.00 0.000' $0.00 0.00 <br /> 0350 CONDUIT $84.00 FT 5.000 $420.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0360 REPAIR IRRIGATION SYSTEM $200.00 LUMPSUM 1.000 $200.00 0.000 `R ~.1{~ $0.00 0.000 <br /> P' $0.00 0.00 <br /> PPP-FOX HOLLOW-E AMAZON TO DONALD $218,556.00 ~ $0.00 $0.00 <br /> General <br /> 0000 Liquidated Damages-Fox Hollow ($400.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0370 MOBILIZATION $26,500.00 LUMPSUM 1.000 $26,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0380 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0390 TEMPORARY STRIPING $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0400 PORTABLE CHANGEABLE MESSAGE SI $2,500.00 EACH 2.000 $5,000.00 1,000 <br /> $2,500.00 1.000 $2,500.00 50.00 <br /> <br /> 0410 FLAGGERS $39.00 HOUR 500.000 $19,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />