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Run Date': 10/06/2009 08:40:22 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 002
<br /> Contractor: WILDISH CONST. Original Contract: $789,585.00
<br /> Job 93-004529 Current Amount: $805,085.00
<br /> Contract No: 2009-00025 Contract Award Date: 06/15/2009
<br /> PO 2009100417 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 $0.00 0.000 $0.00 0.00
<br /> 0200 MOBILIZATION $35,000.00 LUMP$UM 1.000 $35,000.00 0.500 $17,500.00 1.000 $35,000.00 100.00
<br /> 0210 TEMP. WORK ZONE TRAFFIC CONTRO $11,000.00 LUMPSUM 1.000 $11,000.00 0.300 $3,300 00 0 800 $8,800.00 80.00
<br /> 0220 TEMPORARY STRIPING $7,000.00 LUMPSUM 1.000 $7,000.00 0.800 $5,600.00 0.800 $5,600.00 80.00
<br /> 0230 PORTABLE CHANGEABLE MESSAGE SI $3,500.00 EACH 2.000 $7,000.00 0.000 $0.00 2.000 $7,000.00 100.00
<br /> 0240 PORTABLE CHANGEABLE MESSAGE SI $1,000.00 EACH 3.000 $3,000.00 0.000 $0 00 3 000 $3,000 00 100 00
<br /> 0250 FLAGGERS $39.00 HOUR 800.000 $31,200.00 330.000 $12,870.00 330.000 $12,870.00 41.00
<br /> 0260 CITY PROVIDED SPEC INFO SIGNS .$200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 $800.00 100.00
<br /> 0270 EROSION CONTROL $1,500.00 LUMPSUM 1.000 $1,500.00 0.300 $450 00 0 800 $1,200 00 80 00
<br /> 0280 TREE PROTECTION $500.00 LUMPSUM 1.000 $500.00 0.150 $75.00 0.900 $450.00 90.00
<br /> 0290 REMOVE AND RE-VEGETATE SLOPE $1,000.00 LUMPSUM 1.000 $1,000.00 0.300 $300.00 0.800 $800.00 BO.DO
<br /> 0300 REMOVAL OF INLETS $500.00 EACH 1.000 $500.00 0.500 $250.00 0.500 $250.00 50.00
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<br /> 0310 ADJUSTING BOXES $200.00 EACH 36.000 $7,200.00 19.000 $3,800.00 21.000 $4,200.00 58.00
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<br /> 0320 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 24.000 $21,600.00 25.000 $22,800.00 25.000 $22,500.00 104.00
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<br /> 0330 NIIi REM/REPL FRAME/COVER-WW $269.00 EACH 9.000 $2,421.00 6.000 $1,614.00 6 000 i $1,614 00 67 00
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<br /> 0340 MH REM/REPL FRAME/COVER-ST $269.00 EACH 15.000 $4,035.00 19.000 $5,111.00 19.000 " $5,111.00 127.00
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<br /> 0350 CONCRETE INLETS, TYPE 4A $1,500.00 EACH 1.000 $1,500.00 0.000 $0.00 0.000 ' $0.00 0.00
<br />
<br /> 0360 REM/REPL CATCH BASIN FRAME AND $900.00 EACH 1.000 $900.00 0.000 $0.00 0 000 $0.00 0 00
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<br /> 0370 CONCRETE WASTEWATER MANHOLES, $8,500.00 EACH 1.000 $8,500.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 0380 CONCRETE WASTEWATER MANHOLES $3,000.00 EACH 1.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00
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<br /> 0390 CONCRETE WASTEWATER MANHOLES, $5,000.00 EACH 1.000 $5,000.00 0.000 $0.00 0.000 $0.00 0 00
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<br /> 0400 12 INCH, DI WW PIPE, CARRY THR $280.00 FOOT 12.000 $3,360:00 0.000 $0.00 O.OOD $0.00 0.00
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