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Run Date: 09/03/2009 09:26:38
<br /> City of Eugene Page 2
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor: WILDISH CONSTRUCTION
<br /> Ori final
<br /> Job 93-004598 9 Contract: $587,959.70
<br /> Contract No: 2009-00021 Current Amount: $587,959.70
<br /> PO 2009100413 Contract Award Date: 06/01/2009
<br /> Assessable: No Completion Date: 08/28/2009
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount
<br /> Quantit Amount
<br /> Y
<br /> APT 20
<br /> 09 N RAMP REHAB AT S KILO
<br /> General
<br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $58,000.00 LUMPSUM 1.000 $58,000.00 0.000
<br /> $o.oo l.ooD $s8,ooa.oo loD.oo
<br /> 0020 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.10
<br /> 0
<br /> $150.00 0.900
<br /> $1,350.00 90.00
<br /> 0030 AIRPORT
<br /> SAFETY AND SECURITY
<br /> 72
<br /> $ ,000.00 LUMPSUM 1.000 $72,000.00 0.100 $7,200.00 0.900 $64,800.00 M 90.00
<br /> 0040 BARRICADES $500.00 EACH 15.000 $7,500.00 0.000
<br /> $o.oo ls.ooo $7,soo.oo 100.00
<br /> 0050 6" TEMPORARY TAPE $1.50 FT 200.000 $300.00 0.000
<br /> $0.00 230.000 $345.00 115.00
<br /> 0060 UNCLASSIFIED EXCAVATION $13.00 CUYD 2,549.000 $33,137.00 0.000
<br /> $0.00 1,915.130 $24,896,69 75.00
<br /> 0070 GEOTEXTILE FABRIC $1.00 SQYD 6,084.000 $6,084.00 0.000
<br /> $0.00 4,816.000 $4,816.00 79.00
<br /> 0080 SUBBASE COURSE 6" $4.00 SQYD 4,816.000 $19,264.00 0.000
<br /> $0.00 4,816.000 $19,264.00 100.00
<br /> 0090 COLD PLANE REMOVAL $1.50 SQYD 10,236.000 $15,354.00 8,367.000
<br /> $12,550.50 10,420.000 $15,630.00 102.00
<br /> 0100 HNAC PRELEVEL $70.00 TON 145.000 $10,150.00 O.ODO
<br /> $0.00 141.210 $9,884.70 97.00
<br /> 0110 HMAC $50.00 TON 5,649.000 $282,450.00 2,016.880
<br /> $100,844.00 4,763.000 $238,150.00 M 84.00
<br /> 0120 SHOULDER FILL AND GRADING $18.00 TON 60.000 $1,080.00 0.000
<br /> $0.00 53.300 $959.40 89.00
<br /> 0130 ADJUST ELECTRICAL VAULT $2,500.00 EACH 3.000 $7,500.00 0.000
<br /> $0.00 0,000 $0.00 0.00
<br /> 0140 PAVEMENT MARKINGS $0.90 SQFT 46,279.000 $41,651.10 31,871.500
<br /> $28,684.35 47,082.500 $42,374.25 102.00
<br /> 0150 OBLITERATE MARKINGS $5.40 SQFT 659.000 $3,558.60 222.500
<br /> $1,201.50 222.500 $1,201.50 34.00
<br /> 0160 RECESSED PAVEMENT MARKER $400.00 EACH 9.000 $3,600.00 12.000
<br /> $4,800.00 12.000 $4,800.00 133.00
<br /> 0170 SPHP STENCILS $200.00 EACH .14.000 $2,800.00 14.000
<br /> $2,800.00 14.000 $2,800.00 100.00
<br /> 0180 RASE COURSE 12° $7.00 SQYD 1,268.000 $8,876.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0190 CRACK SEALING $2.00 FT 2,000.000 $4,000.00 6,801.300
<br /> $13,602.60 6,801.300 $13,602.60 340.00
<br /> 0200 TIE DOWNS $200.00 EACH 40.000 $8,000.00 0.000
<br /> $0.00 0.000 $0.00 '0.00
<br />
<br /> 0210 CLEARING & GRUBBING $0.75 SQFT 1,540.000 $1,155.00 0.000
<br /> $0.00 6,400.000 $4,800.00 416.00
<br /> $587,959.70 $171',832.95 $515,174.14
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