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Run Date: 09/02/2009 12:23:24
<br /> Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 004
<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 /> OOOD Liquidated Damages-Country Clu ($400.00) EACH 0.000
<br /> $o.oo o.ooo $o.oo o.aoo $o.oo D.oo
<br /> DO10 MOBILIZATION $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100,00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $4,000.00 LUMPSUM 1.000 $4,000.00 0.000 $0.00 1.000 1/' $4,000.00 100.00
<br /> 0030 TEMPORARY STRIPING $2,500.00 LUMPSUM 1.000 $2,800.00 0.000 $0.00 1.000 $2,500.00 100.00
<br /> 0040 FLAGGERS $39.00 HOUR 450.000
<br /> $17,550.00 0.000 $0.00 382.000 $14,898.00 85.00
<br /> 0050 PORTABLE CHANGEABLE MESSAGE SI $2,500.00- EACH 2.000 $5,000.00 0.000 $O.DO 2.000 $5,000.00 100.00
<br /> 0060 CITY PROVIDED SPC INFO-SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 ? $800.00 100.00
<br /> 0070 EROSION CONTROL $400.00 LUMPSUM 1.000 $400.00 0.000 $0.00 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 0.000 $0.00 6.000 $3,000.00 46.00
<br /> 0110 MH REM/REPL FRAME/COVER-WW
<br /> $259.00 EACH 7.000 $1,813.00 0.000
<br /> $0.00 1.000 ~ $259.00 14.00
<br /> 0120 hffi REM/REPL FRAME/COVER-ST $259.00 EACH 6.000
<br /> $1,554.00 0.000 $0.00 2.000 / $518.00 33.00
<br /> 0130 PLUG PIPE, 10" $200.00 EACH 1.000 $0.00 1.000 ?
<br /> $200.00 0.000 $zoo.oo loo.oo
<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 0.000 $0.00 100,837.100 $10,083.71 102.00
<br /> 0160 PRIME COAT, TRMSS $1.25 SQYD 4,420.000
<br /> $5,525.00 0.000 $0.00 4,020.000 $5,025.00 91.00
<br /> 0170 LEVEL 3, 1/2" DENSE HMAC $50.00 TON 1,900.000
<br /> $95,000.00 0.000 $0.00 1,804.000 $90,200.00 M 95.00
<br /> O18D STANDARD CONCRETE CURBS $16.00 FT 77.000 $1,232.00 0.000 $O,DO 65.700 ~ $1,051.20 85.00
<br /> 0190 CONCRETE WIDE CURB AND GUTTER $75.00 FT 5.000 $0.00 9.500
<br /> $375.00 0.000 $712.50 190.00
<br /> 0200 CONCRETE ISLANDS $11.00 SQFT 438.000
<br /> $4,818.00 0.000 $0.0.0 446.000 ~ $4,906.00 102.00
<br />
<br /> 0210 CONCRETE WALKS $5.00 SQFT 575.000 $2,875.00 0.000 $0.00 630.900 ~ $3,154.50 110.00 .
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