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<br /> Run Date: 09/08/2009 11:13:38
<br /> City of Eugene Page 2
<br /> ' Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: WILDISH CONSTRUCTION g $878,656.55
<br /> Job 93-004501 Ori final Contract:
<br /> Current Amount: $878,656.55
<br /> Contract No: 2009-00026 Contract Award Date: 06/15/2009
<br /> PO 2009100420 Com letion Da
<br /> p to 10/02/2009
<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 HS~LESEN RD FROM W 11TH TO W 18TH AVE
<br /> General
<br /> 0000 Liquidated Damages-Bertelsen ( ($400.00) DAY 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $10,000.00 LUMPSUM 1.000 $10,000.00 1.000
<br /> $10,ooo.oa l.ooo $lo,ooo.oa loo.oD
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $7,000.00 LUMPSUM 1.000 $7,000.00 0.500
<br /> $3,500.00 0.500 $3,500.00 50.00
<br /> 0030 TEMPORARY STRIPING $4,000.00 LUMPSUM 1.000 $4,000.00 0.900
<br /> $3,600.00 0.900 $3,600.00 90.00
<br /> 0040 PORTABLE CHANGEABLE MESSAGE SI $3,000.00 EACH 2.000
<br /> $6,000.00 1.000 $3,000.00 1.000 $3,000.00 50.00
<br /> 0050 FLAGGERS $39.00 HOUR 600.000 $23,400.00 160.000
<br /> $6,240.00 160.000 $6,240.00 27.00
<br /> 0060 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 2.000
<br /> $400.00 2.000 $400.00 50.00
<br /> 0070 EROSION CONTROL $700.00 LUMPSUM 1.000 $700.00 0.700
<br /> $490.00 0.700 $490.00 70.00
<br /> 0080 ADJUSTING BOXES $250.00 EACH 26.000 $6,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0090 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 22.000 $19,800.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0100 MH REM/REPL FRAME/COVER-WW $259.00 EACH 14.000 $3,626.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0110 NIIi REM/REPL FRAMB/COVER-ST $259.00 EACH 8.000 $2,072.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0120 CONCRETE STORM DRAIN MANHOLES, $6,000.00 EACH 3.000 $18,000.00 3.000
<br /> $18,000.00 3.000 $18,000.00 100.00
<br /> 0130 COLD PLANE PVMT REMOVAL, 2" DE $0.10 SQFT 40,000.000
<br /> $4,000.00 35,124.700 $3,512.47 35,124.700 $3,512.47 88.00
<br /> 0140 COLD PLANE PVMT REMOVAL, 4" DE $0.15 SQFT 83,000.000 $12,450.00 102,160.300 $15,324.05 102,160.300 $15,324.05 123.
<br /> 0150 LEVEL 3, 1/2" DENSE WMAC $45.00 TON 2,600.000
<br /> $117,000.00 1,245.980 $56,069.10 1,245.980 $56,069.10 M 98.00
<br /> 0160 PVMT LEGEND, TYPE A2: ARROWS $150.00 EACH 4.000
<br /> $600.00 0.000 $o.oD o.ooo $o,ao o.oo
<br /> 0170 PVMT LEGEND, TYPE A2: BICYCLE $160.00 EACH 4.000
<br /> $640.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0180 PVMT LINE, TYPE A2 OR B $7.00 SQFT 206.000 $1,442.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0190 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 17.000 $85.00 0.000
<br /> $O.AO 0.000 $0.00 0.00
<br /> 0200 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 180.000 $900.00 O.OOD
<br /> $0.00 0.000 $0.00 0.00
<br /> 0210 THERMOPLASTIC, NON-PROFILE, 90 $15,900.00 LUMPSUM 1.000 $15,900.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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