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Run Date': 10/06/2009 08:40:22 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<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 Quantity Amount 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 0.00
<br /> 0010 MOBILIZATION $13,500.00 LUMPSUM 1.000 $13,500.00 0.000 $0.00 1.000 $13,500.00 100.00
<br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $6,000.00 LUMPSUM 1.000 $6,000.00 0.100 $600.00 0.900 $5,400.00 90.00
<br /> 0030 TEMPORARY STRIPING $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00
<br /> 0040 PORTABLE CHANGEABLE MESSAGE SI $2,500.00 EACH 2.000 $5,000.00 0.000 $0.00 2.000 $5,000.00 100.00
<br /> 0050 FLAGGERS $39.00 HOUR 350.000 $13,650.00 34.500 $1,345.50 211.000 $8,229.00 60.00
<br /> 0060 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 $800.00 100.00
<br /> 0070 EROSION CONTROL $1,000.00 LUMPSUM 1.000 $1,000.00 0.100 $100.00 0.900 $900.00 90;00
<br /> 0080 ADJUSTING BOXES $200.00 EACH 5.000 $1,000.00 1.000 $200.00 4.000 $800.00 80.00
<br /> 0090 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 13.000 $11,700.00 11.000 $9,900.00 11.000 $9,900.00 85.00
<br /> 0100 MH REM/REPL FRAME/COVER-WW $269.00 EACH 3.000 $807.00 5.000 $1,345.00 5.000 $1,345.00 167.00
<br /> 0110 MH REM/REPL FRAME/COVER-ST $269.00 EACH 8.000 $2,152.00 ~ 3.000 $807.00 3.000 $807.00 38.00
<br /> 0120 PAVEMENT REMOVAL $1.00 SQFT 34,000.000 $34,000.00 660.500 $660.50 38,455.500 $38,455.50 113.00
<br /> 0130 LEVEL 3, 1/2" DENSE HMAC $56.00 TON 1,950.000 $109,200.00 0.000 $0.00 2,308.000 $129,248.00 M 118.00
<br /> 0131 EXTRA WARM MIX ASPHALT(JOB 434 001 $2.50 TON 1,950.000
<br /> $4,875.00 0.000 $0.00 2,308.000 $5,770.00 118.00
<br /> 0140 CONCRETE CURB AND GUTTER $60.00 FOOT 10.000 $600.00 2.500 $150.00 2.500 $150.00 25.00
<br /> 0150 PVMT LINE, TYPE A OR B $7.00 SQFT 780.000 $5,460.00 874.800 $6,123.60 874.800 $6,123.60 112..00
<br /> 0160 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 100.000 $500.00 67.000 $335.00 67.000 $335.00 67..00
<br /> 0170 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACH 20.000
<br /> $loD.ao o.ooo $o.oo o.ooo $o.oo o.oo
<br /> 0180 THERMOPLASTIC, NON-PROFILE, 90 $5.00 FOOT 1,300.000 $6,500.00 690.000 $3,450.00 690.000 $3,450.00 53.00
<br />
<br /> 0190 LOOP DETECTORS INSTALLATION $505.00 EACH 20.000 $10,100.00 18.000 $9,090.00 18.000 $9,090.00 90.00
<br /> $228,444.00`~~ ~ $34,106.60 $240,803.10
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