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Run Date: 07/09/2009 11:12:53
<br /> Page 3
<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
<br /> Current Amount: $811,846.00
<br /> Contract No: 2009-00019 Contract Award Date: 04/23/2009
<br /> PO 200910D355 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 Quantit Amount
<br /> Quantity Amount
<br /> 0220 TRUNCATED DOME TEXTURING $20.00 SQFT 120.000 $2,400.00 120.400 $2,408.00 120.400 $2,408.00 100.00
<br /> 0230 PVMT LEGEND, TYPE A2: ARROWS $160.00 EACH 4.000 $640.00 3.000 $480.00 3.000 $480.00 75.00
<br /> 0240 PVMT LEGEND, TYPE A2: BICYCLE $175.00 EACH 4,000 $700.00 3.000 $525.00 3.000 $525.00 75.00
<br /> 0250 PVMT LINE, TYPE A2 OR B $8.00 SQFT 45D.000 $3,600.00 366.400 $2,931.20 366.400 $2,931.20 81.00
<br /> 0260 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 26.000 $130.00 0.000 $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 $0.00 0.000- $0.00 0.00
<br /> 0280 THERMOPLASTIC, NON-PROFILE, 90 $17,325.00 LUMPSUM 1.000 $17,325.00 1.000 $17,325.00 1,000 $17,325.00 100.00
<br /> 0290 TYPE Y1 SIGNS IN PLACE $13.00 SQFT 88.000 $1,144.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0300 TYPE W1 SIGNS IN PLACE $17.00 SQFT 20.000 $340.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0310 WOOD SIGN POSTS $155.00 EACH 1.000 $155.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0320 SQUARE TUBE SIGN SUPPORTS $195.00 EACH 11.000 $2,145.DD 0.000 $0.00 0.000 $0.00 0.00
<br /> 0330 LOOP DETECTORS INSTALLATION $540.00 EACH 11.000 $5,940.00 11.000 $5,940.00 11.000 $5,940.00 100.00
<br /> 0340 JUNCTION BOX, TYPE 1 $275.00 EACH 1.000 $275.00 1.000 $275.00 1.000 $275.00 100.00
<br /> 0350 CONDUIT $84.00 FT
<br /> 5.000 $420.00 9.000 $756.00 9.000
<br /> $756.00 180.00
<br /> 0360 REPAIR IRRIGATION SYSTEM $200.00 LUMPSUM 1,D00 $200.00 1.000 $200.00 1.000 $200.00 100.00
<br /> s
<br /> PPP-FO% HOLLOW-E AMAZON TO DONALD $218,556.OOr~~ii.~ ~b$196,295.11 $196,295.11
<br /> General "ill
<br /> 0000 Liquidated Damages-Fox Hollow ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.000 .$0.00 0.00
<br /> 0370 MOBILIZATION $26,500.00 LUMPSUM 1.000 $26,500.00 1.000 $26,500.00 1.000 $26,500.00 100.00
<br /> 0380 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 1.000 $5,000.00 1.000 $S,D00.00 100.00
<br /> 0390 TEMPORARY STRIPING $3,500.00 LUMPSUM 1.000 $3,500.00 1.000 $3,500.00 1.D00 $3,500.00 100.00
<br /> 0400 PORTABLE CHANGEABLE MESSAGE SI $2,500.00 EACH 2.000 $5,000.00 1.000 $2,500.00 2.000 $5,000.00 100.00
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<br /> 0410 FLAGGERS $39.00 HOUR 50D.000 $19,500.00 975.500 $38,044.50 975..500 $38,044.50 195.00
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