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Run Date: 11/09/2009 09:58:34 Page 3
<br /> City of Eugene
<br /> Contract Preliminary Progress Payment ,
<br /> Payment No 003
<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 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 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 LUMPSUM 1.000
<br /> $35,000.00 0.000 $0.00 1.000 $35,000.00 100.0A
<br /> 0210 TEMP. WORK ZONE TRAFFIC CONTRO $11,000.00 LUMPSUM 1.000 $11,000.00 0.200 $2,200.0D 1.000 $11,000,00 100.00
<br /> 0220 TEMPORARY STRIPING $7,000.00 LUMPSUM 1.000
<br /> $7,000.00 0.200 $1,400.00 1.000 $7,000.00 100.00
<br /> 0230 PORTABLE CHANGEABLE MESSAGE SI $3,500.00 EACH 2.D00 $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 l0D.00
<br /> 0250 FLAGGERS $39.00 HOUR 800.000 $31,200.00 39.500 $1,540.50 369.500 $14,410.50 46.00
<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
<br /> $1,500.00 0.200 $300.00 1.000 $1,500.00 100.D0
<br /> 0280 TREE PROTECTION $500.00 LUMPSUM 1.000
<br /> $soo.oo o.loo $so.oo l.ooo $soo.oo loo.oo
<br /> 0290 REMOVE AND RE-VEGETATE SLOPE $1,000.00 LUMPSUM 1.000 $1,000.00 -0.300 ($300.00) 0.500 $500.00 50.00
<br /> 0300 REMOVAL OF INLETS $500.00 EACH 1.000 $500.00 0.500 $250.00 1.000 $500.00 100.00
<br /> 0310 ADJUSTING BOXES $200.00 EACH 36.000
<br /> $7,200.00 1.000 $200.00 22.000 $4,400.00 61.00
<br /> 0320 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 24.000 $21,600.00 -1.000 ($900.00) 24.000 $21,600.00 100.00
<br /> 0330 MH REM/REPL FRAME/COVER-WW $269.00 EACH 9.000
<br /> $2,421.00 2.000 $538.00 8.000 $2,152.00 89.D0
<br /> 0340 MH REM/REPL FRAME/COVER-ST $269.00 EACH 15.000 $4,035.00 -3.000 ($807.00) 16.000 $4,304.00 107.D0
<br /> 0350 CONCRETE INLETS, TYPE 4A $1,500.00 EACH 1.000 $1,500.00 1.000 $1,500.00 1.000 $1,500.00 100.00
<br /> 0360 REM/REPL CATCH BASIN FRAME AND $900.00 EACH 1.000
<br /> $900.00 o.oao $o.oo o.ooo $o.oo o.oo
<br /> 0370 CONCRETE WASTEWATER MANHOLES, $8,500.00 EACH 1.000
<br /> $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
<br /> $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
<br /> $s,ooo.oo o.ooo $o.oa o.DOO $o.oo o.oo
<br />
<br /> 0400 12 INCH, DI WW PIPE, CARRY THR $280.00 FOOT 12.000 $3,360.00 0.000 $0.00 0.000 $0.00 0.00
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