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Run Datec.l0/08/2009 10:42:47 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<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
<br /> $3,789.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0230 JUNCTION BOX, TYPE 1 $222.00 EACH 1.000
<br /> $z22.oo o.ooo $o.o0 1.000 $222.ao 100.00
<br /> 0240 CONDUIT UNDER LANDSCAPED AREAS $15.90 FT 140.000
<br /> $2,226.00 0,000 $0.00 146.000 $2,321.40 104.00
<br /> 0250 CONDUIT UNDER HARD SURFACING $43.00 FT 54.000
<br /> $2,322.00 0.000 $0.00 44.000 $1,892.00 81.00
<br /> 0260 TEMPORARY VIDEO DETECTION INST $1,127.00 EACH 1.000
<br /> $1,127.00 0.000 $O.OD 0.500 $563.50 50.00
<br /> 0270 LOOP FEEDER WIRE $0.71 FT 900.000
<br /> $639.00 0.000 $0.00 1,242.000 $881.82 138.00
<br /> 0280 REMOVE AND REINSTALL LOOP FEED $248.00 LUMPSUM 1.000
<br /> $248.00 0.000 ~ $O.OD 1.000 $248.00 100.00
<br /> $265,488.00 ~ $126,370.40 $252,634.74
<br /> PPP Seneca: Roosevelt - W7th
<br /> General C, n 5~
<br /> ~ ~a
<br /> 0000 Liquidated Damages-Seneca (Job ($400.00) DAY I~`
<br /> o.ooo '~i $o.ao o.DOO $o.oa o.oo
<br /> 0290 MOBILIZATION $11,500.00 LUMPSUM 1.000
<br /> S11,soo.oo D.ooo $o.DO l.ooo $11,soo.ao loo.oa
<br /> 0300 TEMP. WORK ZONE TRAFFIC CONTRO $7,000.00 LUMPSUM 1.000
<br /> $7,000.00 0.300 $2,100.00 O.BOD $5,600.00 80.00
<br /> 0310 TEMPORARY STRIPING $5,000.00 LUMPSUM 1.000 $5,000.00 0.300 $1,500.00 1.000 $5,000.00 100.00
<br /> 0320 PORTABLE CHANGEABLE MESSAGE SI $3,000.00 EACH 2.000
<br /> $6,000.00 1.000 $3,000.00 2.000 $6,000.00 100.00
<br /> 0330 FLAGGERS $39.00 HOUR 750.000
<br /> $29,250.00 79.000 $3,081.00 130.500 $5,089.50 17.00
<br /> 0340 RAILROAD FLAGGERS $75.00 HOUR 140.000
<br /> $10,500.00 8.000 $600.00 8.000 $600.00 6.00
<br /> 0350 CITY PROVIDED SPC INFO SIGNS $200.00 EACH 4.000
<br /> $soD.oo o.ooo $o.oD z.ooo $400.00 so.oo
<br /> 0360 SPECIAL SIGNS $15.00 SQFT 75.000
<br /> $1,1zs.aD. o.oao $o.DO 7s.ooo $l,lzs.oo 100.00
<br /> 0370 EROSION CONTROL $700.00 LUMPSUM 1.000
<br /> $700.00 0.400 $280.00 .0.900 $630.00 90.00
<br /> 0380 ADJUSTING BOXES $250.00 EACH 25.000 $6,250.00 20.000 $5,000.00 20.000 $5,000.00 80.00
<br /> 0390 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 23.000 $20,700.00 23.000 $20,700.00 23.000 $20,700.00 100.00
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<br /> 0400 MH REM/REPL FRAME/COVER-WW $259.00 EACH 11.000 $2,849.00 15.000 $3,885.00 15.000 $3,885.00 136.00
<br />
<br /> 0410 MH REM/REPL FRAME/COVER-ST $259.00 EACH 12.000
<br /> $3,108.00 7.000 $1,813.00 7.000 $1,813.00 58.00
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