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Run Date: 09/08/2009 11:48:48 <br /> City of Eugene ~ Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> <br /> iI <br /> Contractor: WILDISH CONST. Original Contract: $789,585.00 <br /> Job 93-004529 Current Amount: <br /> Contract No: 2009-00025 $805,085.00 <br /> PO 2009100411 Contract Award Date: 06/15/2009 <br /> 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 Quantity Amount Quantity Amount <br /> PPP 6TH AVE./7TH AVE. FROM HIGH ST. TO WASHINGTON <br /> General <br /> 0000 Liquidated Damages-6th/7th Ave ($1,000.00) DAY 0.000 <br /> $0.00 0-.000 $0.00 0.00 <br /> 0200 MOBILIZATION $35,000.00 LUMPSUM 1.000 $35,000.00 0.500 <br /> $17,500.00 0.500 $17,500.00 50.00 <br /> 0210 TEMP. WORK ZONE TRAFFIC CONTRO $11,000.00 LUMPSUM 1.000 $11,000.00 0.500 <br /> $5,500.00 0.500 $5,500.00 50.00 <br /> 0220 TEMPORARY STRIPING $7,000.00 LUMPSUM 1.000 $7,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0230 PORTABLE CHANGEABLE MESSAGE SI $3,500.00 EACH 2.000 $7,000.00 2.000 <br /> $7,000.00 2.000 $7,000.00 100.00 <br /> 0240 PORTABLE CHANGEABLE MESSAGE SI $1,000.00 EACH 3.000 $3,000.00 3.000 $3,000.00 3.000 $3,000.00 100.00 <br /> 0250 FLAGGERS $39.00 HOUR 800.000 $31,200.00 0.000 <br /> $0.00 O.D00 $0.00 0.00 <br /> 0260 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 4.000 <br /> $800.00 4.000 $800.00 100.00 <br /> 0270 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,800.00 0.500 <br /> $750.00 o.sao $7so.oo so.Do <br /> 0280 TREE PROTECTION $500.00 LUMPSUM 1.000 $800.00 0.750 <br /> $375.00 0.750 $375.00 75.00 <br /> 0290 REMOVE AND RE-VEGETATE SLOPE $1,000.00 LUMPSUM 1.000 $1,000.00 0.500 <br /> $500.00 0.500 $500.00 50.00 <br /> 0300 REMOVAL OF INLETS $500.00 EACH 1.000 $500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0310 ADJUSTING BOXES $200.00 EACH 36.000 $7,200.00 2.000 <br /> $400.00 2.000 $400.00 6.00 <br /> 0320 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 24.000 $21,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0330 MEI REM/REPL FRAME/COVER-WW $269.00 EACH 9.000 $2,421.00 0.000 <br /> $0.00 0.000 $0.00 0..00 <br /> 0340 MH REM/REPL FRAME/COVER-ST $269.00 EACH 15.000 $4,035.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0350 CONCRETE INLETS, TYPE 4A $1,500.00 EACH 1.000 $1,500.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0360 REM/REPL CATCH BASIN FRAME AND $900.00 EACH 1.000 $900.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0370 CONCRETE WASTEWATER MANHOLES, $8,500.00 EACH 1.000 $8,500.00 0.000 <br /> $O.OD 0.000 $0.00 0.00 <br /> 0380 CONCRETE WASTEWATER MANHOLES $3,000.00 EACH 1.000 $3,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0390 CONCRETE WASTEWATER MANHOLES, $8,000.00 EACH 1.000 $5,000.00 0.000 <br /> $0,00 0.000 $0.00 0.00 <br /> 0400 12 INCH, DI WW PIPE, CARRY THR $280.00 FOOT 12.000 $3,360.00 0.000 <br /> $a.oo a.ooa $o.aa o.oo <br /> <br />