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Run Date: 11/09/2009 09:58:34 Page 2
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 003
<br /> Contractor:' WILDISH CONST. Original Contract: $789,585.00
<br /> Sob 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 1.000 $6,000.00 100.00
<br /> 0030 TEMPORARY STRIPING $1,500.00 LUMPSUM 1.000
<br /> $l,soo.oo D.ooo $o.oo l.ooo $l,soo.DO loa.oo
<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 /> _
<br /> 0050 FLAGGERS $39.00 HOUR 350.000 $13,650.00 67.500 $2,632.50 278.500 $10,861.50 80.00
<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 1.000 $1,000.00 100.00
<br /> 0080 ADJUSTING BOXES $200.00 EACH 5.000 $1,000.00 1.000 $200.00 5.000 $1,000.00 100.00
<br /> 0090 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 13.000 $11,700.00 -3.000 ($2,700.00) 8.000 $7,200.00 62.00
<br /> 0100 MH REM/REPL FRAME/COVER-WW $269.00 EACH 3.000 $807.00 O.OOD $0.00 5.000 $1,345.00 167.00
<br /> 0110 MH REM/REPL FRAME/COVER-ST $269.00 EACH 8.000
<br /> $2,152.00 0.000 $0.00 3.000 $807.00 38,00
<br /> 0120 PAVEMENT REMOVAL $1.00 SQFT 34,000.000 $34,000.00 319.800 $319.80 38,775.300 $38,775.30 114.00
<br /> 0130 LEVEL 3, 1/2" DENSE HMAC $56.00 TON 1,950.000
<br /> $109,200.00 116.500 $6,524.00 2,424.500 $135,772.00 M 124.00
<br /> 0131 EXTRA WARM MIX ASPHALT(JOB 434 001 $2.50 TON 1,950.000 $4,875.00 116.500 $291.25 2,424.500 $6,061.25 124.00
<br /> 0140 CONCRETE CURB AND GUTTER $60.00 FOOT 10.000 $600.00 3.200 $192.00 5.700 $342.00 57.00
<br />
<br /> 0150 PVMT LINE, TYPE A OR B $7.00 SQFT 780.000
<br /> $5,460.00 0.000 $0.00 874.800 $6,123.60 112.00
<br />
<br /> 0160 MONO-DIRECTIONAL CRYSTAL TYPE $5.00 EACH 100.000 $500.00 0.000 $0.00 67.000 $335.00 67.00
<br />
<br /> 0170 BI-DIRECTIONAL YELLOW TYPE I M $5.00 EACR 20.000
<br /> $loo.oa o.ooo $o.oo D.ooo $o.ao o.oD
<br />
<br /> 0180 THERMOPLASTIC, NON-PROFILE, 90 $5.00 FOOT 1,300.000 $6,500.00 -60.000 ($300.00) 630.000 $3,150.00 48.00
<br />
<br /> 0190 LOOP DETECTORS INSTALLATION $505.00 EACH 20.000 $10,100.00 4.000 52,020.00 22.000 $11,110.00 110.00
<br /> $228,444.00 .h~J~~ $9,879.55 $250,682.65
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