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Run DatE: 09/08/2009 11:13:38 Page 3
<br /> City of Eugene
<br /> ' ~ Contract Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $878,656.55
<br /> Job 93-004501 Current Amount: $878,656.55
<br /> Contract No: 2009-00026 Contract Award Date: 06/15/2009
<br /> PO 2009100420 Completion Date: 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 /> 0220 LOOP DETECTORS INSTALLATION $421.00 EACH 9.000 $3,789.00 0,000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0230 JUNCTION SOX, TYPE 1 $222.00 EACH 1.000 $222.00 1.000
<br /> $z2z.oo l.ooo $zz2.oo loo.oo
<br /> 0240 CONDUIT UNDER LANDSCAPED AREAS $15.90 FT 140.000 $2,226.00 146.000 $2,321.40 146.000 $2,321.40 104.00
<br /> 0250 CONDUIT UNDER HARD SURFACING $43.00 FT 54.000 $2,322.00 44.000
<br /> $1,892.00 44.000 $1,892.00 81.00
<br /> 0260 TEMPORARY VIDEO DETECTION INST $1,127.00 EACH 1.000 $1,127.00 0.500
<br /> $563.50 0.500 $563.50 50.00
<br /> 0270 LOOP FEEDER WIRE $0.71 FT 900.000 $639.00 1,242.000 $881.82 1,242.000 $681.82 138.00
<br /> 0280 REMOVE AND REINSTALL LOOP FEED $248.00 LUMPSUM 1.000 $248.00 1.000
<br /> ~`3`~j $248.00 1.000 $248.00 100.00
<br /> ~ $265,488.00 $126,264.34 $126,264.34
<br /> PPP Seneca: Roosevelt - W7th L ~~`'t~
<br /> General A~.,,1~~
<br /> 0000 Liquidated Damages-Seneca (Job ($400.00) DAY ~ ~V 0.000 $0.00 0.000 $0.00 0.00
<br /> 0290 MOBILIZATION $11,500.00 LUMPSUM 1.000 $11,500.00 1.000
<br /> $11,500.00 1.000 $11,500.00 100.00
<br /> 0300 TEMP. WORK ZONE TRAFFIC CONTRO $7,000.00 LUMPSUM 1.000 $7,000.00 0.500 $3,500.00 0.500 $3,500.00 50.00
<br /> 0310 TEMPORARY STRIPING $5,000.00 LUMPSUM 1.000 $5,000.00 0.700
<br /> $3,500.00 0.700 $3,500.00 70.00
<br /> 0320 PORTABLE CHANGEABLE MESSAGE SI $3,000.00 EACH 2.000 $6,000.00 1.000 $3,000.00 1.000 $3,000.00 50.00
<br /> 0330 FLAGGERS $39.00' HOUR 750.000 $29,250.00 51.500
<br /> $2,oaa s o sl.soo $2,oo8.so 7.00
<br /> 0340 RAILROAD FLAGGERS $75.00 HOUR 140.000 $10,500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0350 CITY PROVIDED SPC INFO SIGNS $200.00 EACH 4.000 $800.00 2.000
<br /> $400.00 2.000 $400.00 50.00
<br /> 0360 SPECIAL SIGNS $15.00 SQFT 75.000 $1,125.00 75.000 $1,125.00 75.000 $1,125.00 100.00
<br /> 0370 EROSION CONTROL $700.00 LUMPSUM 1.000 $700.00 0.500 $350.00 0.500 $350.00 50.00
<br /> 0380 ADJUSTING BOXES $250.00 EACH 25.000 $6,250.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0390 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 23.000 $20,700.00 0.000 $0.00 0.000 $0.00 0.00
<br />
<br /> .0400 MH REM/REPL FRAME/COVER-WW $259.00 EACH 11.000 $2,849.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0410 MH REM/REPL FRAME/COVER-ST $259.00 EACH 12.000 $3,108.00 0.000
<br /> $0.00 0.000 $0.00 0.00
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