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Run Date: ~9/OS/2009 11:48:48
<br /> Page 2
<br /> City of Eugene
<br />
<br /> III Contract Preliminary Progress Payment
<br />
<br /> 1 Payment No DD1
<br /> Contractor: WILDISH CONST. Original Contract: $789,585.00
<br /> Job 93-004340 Current Amount: $805,085.00
<br /> Contract No: 2009-00025 Contract Award Date: 06/15/2009
<br /> PO 2009100411 Completion Date: 10/09/2009
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals ~ Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount
<br /> Y Quantity Amount
<br /> PPP W 11TH; GARFIELD - TYINN
<br /> General
<br /> 0000 Liquidated Damages-W. 11th Ave ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 D.DO
<br /> 0010 MOBILIZATION $13,500.00 LUMPSUM 1.000
<br /> $13,500.00 1.000 $13,500.00 1.000 $13,500.00 100.00
<br /> -0020 TEMP. WORK ZONE TRAFFIC CONTRO $6,000.00 LUMPSUM 1.000
<br /> $6,000.00 0.800 .$4,800.00 0.800 $4,800.00 80.00
<br /> 0030 TEMPORARY STRIPING $1,500.00 LUMPSUM 1.000
<br /> $l,soo.oo l.ooo $1,5DO.oo l.ooa $l,soo.oo 1ao.oo
<br /> 0040 PORTABLE CHANGEABLE MESSAGE SI
<br /> $2,500.00 EACH 2.000 $5,000.00 2.000 $5,000.00 2.000
<br /> $5,000.00 100.00
<br /> 0050 FLAGGERS $39.00 HOUR 350.000
<br /> $13,650.00 176.500 $6,883.50 176.500 $6,883.50 50.00
<br /> 0060 CITY PROVIDED SPEC INFO SIGNS
<br /> $20D.G0 EACH 4.G00 $600.00 4.000
<br /> $800.00 4.000 $800.00 100.00
<br /> 0070 EROSION CONTROL $1,000.00 LUMPSUM 1.000
<br /> $l,ooo.oo o.aoo $eoo.oD o.eoo $aoD.oa aD.Do
<br /> 0080 ADJUSTING BOXES $200.00 EACH 5.000
<br /> $1,000.00 3.000 $600.00 3.000 $600.00 60.00
<br /> 0090 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 13.000 $11,700.00 0.000 $0.00 0.000 0.00
<br /> S o.oo
<br /> 0100 MH REM/REPL FRAME/COVER-WW
<br /> $269.00 EACH 3.000 $807.00 0.000
<br /> $0.00 0.000 $0.00 O.DO
<br /> 0110 MH REM/REPL FRAME/COVER-ST
<br /> $269.00 EACH 8.000 $2,152.00 0.000
<br /> $0.00 0.000 $0.00 O.DO
<br /> 0120 PAVEMENT REMOVAL $1.00 SQFT 34,000.000
<br /> $34,000.00 37,795.000 $37,795.00 37,795.000 $37,795.00 111.00
<br /> 0130 LEVEL 3, 1/2" DENSE HMAC $56.00 TON 1,950.000 $109,200.00 2,308.000 $129,248.00 2,30A.000 $129,248.00 M 118.00
<br /> 0131 EXTRA WARM MIX ASPHALT (JOB 434 001 $2.50 TON 1,950.000 $4,875.00 2,308.000 $5,770.00 2,308.000 $5,770.00 116.00
<br /> 0140 CONCRETE CURB AND GUTTER $60.00 FOOT 10.000
<br /> $600.00 0.000 $o.oo o.ooo $o.oo o.oo
<br /> 0150 PVMT LINE, TYPE A OR B $7.00 SQFT 780.000
<br /> $5,460.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0160 MONO-DIRECTIONAL CRYSTAL TYPE
<br /> $5.00 EACH 100.000 $500.00 0.000
<br /> $0.00 0.000 $0.00 0.00
<br /> 0170 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 20.000 $100.00 O.ODO $0.00 0..000 $0.00 0.00
<br /> 0180 THERMOPLASTIC, NON-PROFILE, 90 $5.00 FOOT 1,300.000 $6,500.00 O.OOD $0.00 0.000 $0.00 0.00
<br /> 0190 LOOP DETECTORS INSTALLATION
<br /> $505.00 EACH 20.000 $10,100.00 0.000
<br /> ~t $0.00 0.000 $0.00 C.00
<br /> $228,444.00 ~3 $206,696.50 $206,696.50
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