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Run Date: 10/08/2009 10:42:47 Page 5
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: WILDISH CONSTRUCTION Original Contract: $878,656.55
<br /> Job 93-004528 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 Amcunt Quantity Amount Quantity Amount
<br /> 0660 LOOP FEEDER WIRE $0.70 FT 1,250.000
<br /> $875.00 0.000 $0.00 1,092.000 $764.40 87.00
<br /> 0670 TEMPORARY VIDEO DETECTION INST $1,243.00- EACH 1.000 $1,243.00 0.000 $0.00 0.500 $621.50 50.00
<br /> 0660 REMOVE AND REINSTALL LOOP FEED $166.00 LUMPSUM 1.000
<br /> $166.00 0.0x00 n ~ $0.00 1.000 $166.00 100.00
<br /> $420,590.55 R1~-A $299,458.45 .$350,995.29
<br /> PPP MCRINLEY '1
<br /> Qeneral n ~G ~~tj ~
<br /> 0000 Liquidated Damages-McKinley (J ($400.00) DAY 0.000 ~i P' $O.OD 0.000 $0.00 0.00
<br /> 0690 MOBILIZATION $10,000.00 LUMPSUM 1.000
<br /> $lo,ooo.oo o.ooo $o.o0 1.aao $10,000.00 100.00
<br /> 0700 TEMP. WORK ZONE TRAFFIC CONTRO $5,000.00 LUMPSUM 1.000
<br /> $5,000.00 0.400 $2,000.00 0.800 $4,000.00 80.00
<br /> 0710 TEMPORARY STRIPING $3,000.00 LUMPSUM 1.000
<br /> $3,000.00 0.500 $1,500.00 1.000 $3,000.00 100.00
<br /> 0720 FLAGGERS $39:00 HOUR 250.000
<br /> $9,750.00 151.000 $5,889.00 214.SOD $8,365.50 86.00
<br /> 0730 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 2.000 $400.00 50.00
<br /> 0740 EROSION CONTROL $500.00 LUMPSUM 1.000
<br /> $500.00 0.400 $200.00 0.900 $450.00 90.00
<br /> 0750 PIPE WYES, 12 INCH $1,500.00 EACH 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00
<br /> 0760 CONCRETE STORM DRAIN NANHOLES $3,500.00 EACH 1.000 $3,500.00 0.000 $0.00 1.000 $3,500.00 100.00
<br /> 0770 ADJUSTING HOXES $250.00 EACH 3.000
<br /> $750.00 1.000 $250.00 1.000 $250.00 33.00
<br /> 0780 MINOR ADNSTMENT OF MANHOLES $900.00 EACH 4.000
<br /> $3,600.00 4.000 $3,600.00 4.000 $3,600.00 100.00
<br /> 0790 MH REM/REPL FRAME/COVER-WW $259.00 EACH 2.000
<br /> $sls.oo z.ooo $s18.DO z.ooa $s1B.oD 100.00
<br /> 0800 MH REM/REPL FRAME/COVER-STM $259.00 EACH 2.000
<br /> $sla.oo z.ooD $sle.oo 2.000 $s1a.oD loo.oo
<br /> 0810 PLUG PIPE, 12-INCH' $150.00 EACH 1'.000
<br /> $1so.oo D.ooo $o.o0 1.000 $1so.ao loo.oa
<br /> 0820 ASPHALT CONCRETE PAVEMfiNT REPA $85.00 CUYD 135.000 $11,475.00. 204.820 $17,409.70 236.320 $20,087.20 175.00
<br /> 0830 COLD PLANE PVMT REMOVAL, 2" DE $0.10 SQFT 125,000.000 $12,500.00 0.000 $0.00 92,257.900 $9,225.79 74.00
<br /> 0840 LEVEL 3, 1/2" DENSE WMAC $49.00 TON 2,300.000
<br /> $112,700.00 1,686.340 $82,630.66 1,704.640 $83,527.36 M 74.00
<br />
<br /> 0850 CONCRETE CURBS, STANDARD $90.00 FOOT 6.000
<br /> $540.00 7.000 $630.00 7.000 $630.00 117.00
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