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iRun Date: Q6/04/2009 11:32:40 <br /> City of Eugene Page 2 <br /> <br /> ~ Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONSTRUCTION <br /> Job 93-004590 Original Contract: $970,348.00 <br /> Contract No: 2009-00017 Current Amount: $970,348.00 <br /> PO 2009100341 Contract Award Date: 04/10/2009 <br /> Assessable: No Completion Date: 09/19/2009 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> 9 Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AIRPORT TERMINAL RAMP RECONSTRIICTION SECTION 2 <br /> General <br /> 0000 Liquidated Damaqes ($1,000.00) DAY <br /> o.ooo $D.oo o.ooo $o.oo o.ooo $a.oo o.aa <br /> 0010 MOBILIZATION $97,000.00 LUMPSUM <br /> 1.000 $97,000.00 O.SOD $48,500.00 0.500 $48,500.00 50.00 <br /> 0020 EROSION CONTROL $2,000.00 LUMPSUM <br /> 1.000 $2,000.00 0.500 $1,000.00 0.500 $1,000.00 50.00 <br /> 0030 AIRPORT SAFETY AND SECURITY $51,000.00 LUMPSUM 1.000 <br /> $51,000.00 0.300 $15,300.00 0.300 $15,300.00 30.00 <br /> 0040 AIRPORT BARRICADES $400.00 EACH <br /> 12.000 $4,BOO.OO 12.000 $4,800.00 12.000 $4,800.00 100.00 <br /> 0050 CONCRETE DEMO AND REMOVAL $14.00 SQYD 7,247.000 <br /> $101,458.00 2,732.000 $38,248.00 2,732.000 $38,248.00 M 38.00 <br /> 0060 HMAC COLD PLANING $5.00 SQYD 860.000 <br /> $4,300.00 409.000 $2,045.00 409.OD0 $2,045.00 48.00 <br /> 0070 ECONOCRETE $100.00 CUYD <br /> 20.000 $z,ooo.oo o.aoo $a.oo a.aoo $o.oo o.ao <br /> 0080 PCC PAVEMENT $80.00 SQYD 7,145.000 <br /> $571,600.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0090 HMAC $95.00 TON <br /> 60D.000 $57,000.00 180.290 $17,127.55 180.290 $17,127.55 30.00 <br /> 0100 JOINT SEAL $8.00 FT <br /> 8,680.000 $69,440.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 OBLITERATE MARKINGS $8.00 SQFT 300.000 <br /> $2,400.00 0.000 $0.00 O,ODO $0.00 0.00 <br /> 0120 MANHOLE ON EXISTING PIPE $3,100.00 EACH <br /> l.ooo $3,100.00 0.000 $o.oa o.ooo $D.oo o.Do <br /> 0130 6" TEMPORARY TAPE $2.50 FT <br /> 500.000 $1,250.00 296.000 $740.00 296.000 $740.00 59.00 <br /> 0140 DETACH/REATTACH JET BRIDGE STA $1,500.00 EACH <br /> 2.000 $3,000.00 0.500 $750.00 0.500 $750.00 25.00 <br /> $970,348.00 $128,510.55 $128,510.55 <br /> ~601Ji~ <br /> <br />