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Run Date: 09/02/2009 12:23:24 Page 3 <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 /> 0220 TRUNCATED DOME TEXTURING $20.00 SQFT 120.000 $2,400.00 0.000 $0.00 120.400 ~ $2,406.00 100.00 <br /> 0230 PVMT LEGEND, TYPE A2: ARROWS $160.00 EACH 4.000 <br /> $640.00 0.000 $0.00 3.000 ~ $480.00 75,00 <br /> 0240 PVMT LEGEND, TYPE A2: BICYCLE $175.00 EACH 4.000 $700.00 0.000 <br /> $0.00 3.000 ? $525.00 75.00 <br /> 0250 PVMT LINE, TYPE A2 OR B $8.00 SQFT 450.000 ? <br /> $3,600.00 0.000 $0.00 366.400 / $2,931.20 81.00 <br /> 0260 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 26.000 $130.00 0.000 $0.00 12.800 " $64.00 49,00 <br /> 0270 BI-DIRECTIONAL YELLOW TYPE I M <br /> $S.DO EACH 186.000 $930.00 0.000 $0.00 151.200 $756.00 81.00 <br /> 0280 THERMOPLASTIC, NON-PROFILE, 90 $17,325.00 LUMPSUM 1.000 $17,325.00 0.000 $0.00 0.930 <br /> $16,112.25 93.00 <br /> 0290 TYPE Y1 SIGNS IN PLACE $13.00 SQFT 88.000 <br /> $1,144.00 0.000 . $0.00 88.000 $1,144.00 100.00 <br /> 0300 TYPE W1 SIGNS IN PLACE $17.00 SQFT 20.000 ? <br /> $340.00 0.000 $0.00 20.000 $340.00 100.00 <br /> 0310 WOOD SIGN POSTS $155.00 EACH 1.000 <br /> $lss.oD o.ooo $o.oo l.oao ? $lss.oo loo.oo <br /> 0320 SQUARE TUBE SIGN SUPPORTS $195.00 EACH 11.000 <br /> $2,145.00 5.500 $1,072.50 11.000 ~ $2,145.00 100.00 <br /> 0330 LOOP DETECTORS INSTALLATION $540.00 EACH 11.000 <br /> $5,940.00 0.000 $0.00 11.000 $5,940.00 100.00 <br /> 0340 JUNCTION BOX, TYPE 1 $275.00 EACH 1.000 <br /> $275.00 0.000 $O.DO 1.000 ~ $275.00 100.00 <br /> 0350 CONDUIT $84.00 FT 5.000 <br /> $420.00 0.000 $0.00 9.000 ~ $756.00 180.00 <br /> 0360 REPAIR IRRIGATION SYSTEM $200.00 LUMPSUM 1.000 <br /> $200.00 0.000 $o.oo l.ooo $zoo.DD loa.oo <br /> <br /> PPP-FO% HOLLOW-E AMAZON TO DONALD $216,556.00 $1,072.50 $200,939.36 <br /> ~ <br /> <br /> General <br /> 0000 Liquidated Damages-Fox Hollow ($400.00) DAY 0.000 <br /> $o.oo o.ooo $o.oo o.ooo $a.oo o.oo <br /> 0370 MOBILIZATION $26,500.00 LUMPSUM 1.000 $26,500.00 0.000 $0.00 1:000 f $26,500.00 100.00 <br /> 0380 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 <br /> $s,ooo.oo a.ooo $o.oo 1.000 $s,ooo.oo loo.oo <br /> 0390 TEMPORARY STRIPING $3,800.00 LUMPSUM 1.000 <br /> $3,500.00 0.000 $0.00 1.000 ~ $3,500.00 100.00 <br /> 0400 PORTABLE CHANGEABLE MESSAGE SI $2,500.00 EACH 2.000 <br /> $s,ooo.oo o.ooo $o.oo z.oaa $s,ooo.oo loo.oo <br /> 0410 FLAGGERS $39.00 HOUR .500.000. $19,500.00 0.000 $0.00 982.000 $38,298.00 196.00 <br /> <br />