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<br /> Run Date: 09/08/2009 11:13:38
<br /> Page 5
<br /> City of Eugene
<br /> Con r
<br /> t act Preliminary Progress Payment
<br /> Payment No 001
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $876,656.55
<br /> Job 93-004528 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 /> 0660 LOOP FEEDER WIRE $0.70 FT 1,250.000
<br /> $875.00 1,092.000 $764.40 1,092.000 $764.40 87.00
<br /> 0670 TEMPORARY VIDEO DETECTION INST $1,243.00 EACH 1.000
<br /> $1,243.00 0.500 $621.50 0.500 $621.50 50.00
<br /> 0680 REMOVE AND REINSTALL LOOP FEED $166.00 LUMPSUM 1.000
<br /> $166.00 1.000 $166.00 1.000 $166.00 100.00
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<br /> PPP MCKINLEY ~ (~y7^7~ $420,590.55 $51,536.85 $51,536.85
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<br /> General *5f 'ra1~1~` 1~ ~,oi
<br /> ~ ~~~q
<br /> 0000 Liquidated Damages-McKinley (J ($400.00) DAY ~ ~V~~ 0.000 $0.00 0.000 $0.00 O.DO
<br /> 0690 MOBILIZATION $10,000.00 LUMPSUM 1.000 $10,000.00 1.000
<br /> $lo,ooo.oo l.ooo $lo,ooo.oo lao.oD
<br /> 0700 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000 $5,000.00 0.400 $2,000.00 0.400 $2,000.00 40.00
<br /> 0710 TEMPORARY STRIPING $3,000.00 LUMPSUM 1.000
<br /> $3,000.00 0.500 $1,500.00 0.500 $1,500.00 50.00
<br /> 0720 FLAGGERS $39.00 HOUR 250.000 $9,750.00 63.500
<br /> $2,476.50 63.500 $2,476.50 25.00
<br /> 0730 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 2.000
<br /> $400.00 2.000 $400.00 50.00
<br /> 0740 EROSION CONTROL $500.00 LUMPSUM 1.000
<br /> $500.00 0.500 $250.00 0.500 $250.00 50.00
<br /> 0750 PIPE WYES, 12 INCH $1,500.00 EACH 1.000
<br /> $l,soo.oo l.ooD $l,soo.oo l.ooo $l,soo.oo loo.oo
<br /> 0760 CONCRETE STORM DRAIN MANHOLES $3,500.00 EACH 1.000
<br /> $3,500.00 1.000 $3,500.00 1.000 $3,500.00 100.00
<br /> 0770 ADJUSTING BOXES $250.00 EACH 3.000
<br /> $7so.oo a.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0780 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 4.000 $3,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0790 MH REM/REPL FRAME/COVER-WW $259,00 EACH 2.000 $518.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0800 MH REM/REPL FRAME/COVER-STM $259.00 EACH 2.000 $518.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0810 PLUG PIPE, 12-INCH $150.00 EACH 1.000 $150.00 1.000 $150.00 1.000 $150.00 100.00
<br /> 0820 ASPHALT CONCRETE PAVEMENT REPA $85.00 CUYD 135.000 $11,475.00 31.500 $2,677.50 31.500 $2,677.50 23.00
<br /> 0830 COLD PLANE PVMT REMOVAL, 2" DE $0.10 SQFT 125,000.000 $12,500.00 92,257.900 $9,225.79 92,257.900 $9,225.79 74.00
<br /> 0840 LEVEL 3, 1/2" DENSE WMAC $49.00 TON 2;300.000 $112,700.00 18.300 $896.70 18.300 $896.70 M 1.00
<br /> 0850 CONCRETE CURBS, STANDARD $90.00 FOOT 6.000
<br /> $s4o.oo o.ooo $o.oo o.oao $o.oo o.oa
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