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<br /> ~i <br /> Run Date: 08/10/2009 10:19:44 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <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: 09/23/2009 <br /> <br /> ~ PO #c 2009100355 Completion Date: 07/31/2009 <br /> Assessable: No <br /> <br /> I <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> I' 0220 TRUNCATED DOME TEXTURING $20.00 SQFT 120.000 $2,400.00 0.000 $0.00 120.400 $2,408.00 100.00 <br /> 0230 PVMT LEGEND,. TYPE A2: ARROWS <br /> $160.00 EACH 4.000 $690.00 0.000 $0.00 3.000 $480.00 75.00 <br /> 0240 PVMT LEGEND, TYPE A2: BICYCLE $175.00 EACH 9.000 $700.00 0.006 $0.00 3.000 $525.00 75.00 <br /> <br /> ~ 0250 PVMT LINE, TYPE A2 OR B $8.00 SQFT 950.000 $3,600.00 0.000 '$0.00 366.900 $2,931.20 81.00 <br /> 0260 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 26.000 $130.00 12.800 $64.00 12.800 $64.00 99.00 <br /> 0270. BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 186.000 $930.00 151.200 $756.00 151.200 $756.00 81.00 <br /> 0280 THERMOPLASTIC, NON-PROFILE, 90 $17,325.00 LUMPSUM 1.000 $17,325.00 -0.070 ($1,212.75) - 0.930 $16,112.25 93.00 <br /> 0290 TYPE Y1 SIGNS IN PLACE $13.00 SQFT 88.000 $1,149.00 88.000 $1,144.00 88.000 $1,144.00 100.00 <br /> 0300 TYPE W1 SIGNS IN PLACE $17.00 SQFT 20.000 $390.00 20.000 $340.00 20.000 $390.00 100.00 <br /> 0310 WOOD SIGN POSTS $155.00 EACH 1.000 $155.00 1.000 $155.00 1.000 $155.00 100.00 <br /> 0320 SQUARE TUBE SIGN SUPPORTS $195.00 EACH 11.000 $2,145.00 5.500 .$1,072.50 5.500 $1,072.50 50.00 <br /> 0330 LOOP DETECTORS INSTALLATION $590.00 EACH 11.000 $5,940.00 0.000 $0.00 11.000 $5,990.00 100.00 <br /> 0340 JUNCTION BOX, TYPE 1 $275.00 EACH 1.000 $275.00 0.000 $0.00 1.000 $275.00 100.00 <br /> 0350 CONDUIT $84.00 FT 5.000 $420.00 0.000 $0.00 9.000 $756.00 180.00 <br /> F <br /> 0360 REPAIR IRRIGATION SYSTEM $200.00 LUMPSUM 1.000 ~aa~ $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> $218,556.00 $3,571.75 ~ $199,866.86 <br /> PPP-EOX HOLLOW-E AMAZON TO DONALD LL <br /> L 3, <br /> General ~e K ~3q <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 0.000 $0.00 1.000 $26,500.00 100.00 <br /> 0380 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 $0.00 1.000 $5,000.00 100.00 <br /> 0390 TEMPORARY STRIPING $3,500.00 LUMPSUM 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00 <br /> 0900 PORTABLE CHANGEABLE MESSAGE SI $2,500.00 EACH- 2.000 $5,000.00 0.000 $0.00 2.000 $5,000.00 100.00 <br /> 0410 FLAGGERS $39.00 HOUR 500.000 $19,500.00 6.500 $253,50 982.000 $38,298.00 196.00 <br /> <br />