Run Date: 07/09/2009 11:12:53 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: 'WILDISH CONSTRUCTION Original Contract: $811,846.00 <br /> Job 93-004425 Current Amount: $811,846.00 <br /> Contract No: 2009-00019 Contract Award Date: 04/23/2009 <br /> PO 2009100355 Completion Date: 07/31/2009 <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 /> PPP COUNTRY CLUB FROM WILLAGILLESPIE TO SOUTHWOOD <br /> General <br /> 0000 Liquidated Damages-Country Clu ($400.00) EACH 0.000 $O.OD 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $20,000.00 LUMPSUM 1.000 $20,000.00 1.000 $20,000.00 1.000 $20,000.00 100.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $4,000.00 LUMPSUM 1.000 $4,000.00 1.000 $4,000.00 1.000 $4,000.00 100.00 <br /> 0030 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 $2,500.00 1,000 $2,500.00 1.000 $2,500.00 100.00 <br /> 0040 FLAGGERS $39.00 HOUR 450.000 $17,550.00 355.000 $13,845.00 355.000 $13,845.00 79.00 <br /> 0050 PORTABLE CHANGEABLE MESSAGE SI $2,500.00 EACH 2.000 $5,000.00 2.000 $5,000.00 2.000 $5,000.00 100.00 <br /> 0060 CITY PROVIDED SPC INFO SIGNS $200.00 EACH 4.000 $800.00 4.000 $800.00 4.000 $800.00 100.00 <br /> 0070 EROSION CONTROL $400.00 LUMPSUM 1.000 $400.00 1.000 $400.00 1.000 $400.00 100.00 <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 0.000 $0.00 0.00 <br /> 0100 MINOR ADJUSTMENT OF MANHOLES $500.00 EACH 13.000 $6,500.00 6.000 $3,000.00 6.000 $3,000.00 46.00 <br /> 0110 MH REM/REPL FRAME/COVER-WW $259.00 EACH 7.000 $1,813.00 1.000 $259.00 1.000 $259.00 14.00 <br /> 0120 MH REM/REPL FRAME/COVER-ST $259.00 EACH 6.000 $1,554.00 2.000 $518.00 2.000 $518.00 33.00 <br /> 0130 PLUG PIPE, 10" $200.00 EACH 1.000 $200.00 0.000 $0.00 0.000 $0.00 O.OD <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 $9,870.00 100,837.100 $10,083.71 100,837..100 $10,083.71 102. <br /> 0160 PRIME COAT, TRMSS $1.25 SQYD 4,420.000 $5,525.00 4,020.000 $5,025.00 4,020.000 $5,025.00 91.00 <br /> 0170 LEVEL 3, 1/2" DENSE HMAC $50.00 TON 1,900.000 $95,000.00 1,804.000 $90,200.00 1,804.000 $90,200.00 'M 95.00 <br /> 0180 STANDARD CONCRETE CURHS $16.00 FT 77.000 $1,232.00 65.700 $1,051.20 65.700 $1,051.20 85.00 <br /> 0190 CONCRETE WIDE CURB AND GUTTER $75.00 FT S.OOD $375.00 9.500 $712.50 9.500 $712.50 190.00 <br /> 0200 CONCRETE ISLANDS $11.00 SQFT 438.000 $4,818.00 446,000 $4,906.00 446.000 $4,906.00 102.00 <br /> <br /> 0210 CONCRETE WALKS $5.00 SQFT 575.000 $2,875.00 630.900 $3,154.50 630.900 $3,154.50 110.00 <br /> <br />