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Run Date: 11/04/2009 11:05:40 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONSTRUCTION g $878,656.55 <br /> Ori final Contract: <br /> Job 93-004501 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 Amount Quantity Amovnt Quantity Amount <br /> 0220 LOOP DETECTORS INSTALLATION $421.00 EACH 9.000 $3,789.00 9.000 $3,789.00 9.000 $3,789.00 100.00 <br /> 0230 JUNCTION BO%, TYPE 1 $222.00 EACH 1.000 $222.00 0.000 $0.00 1.000 $222.00 100.00 <br /> 0240 CONDUIT UNDER LANDSCAPED AREAS $15.90 FT 140.000 $2,226.00 0.000 $0.00 146.000 $2,321.40 104.00 <br /> 0250 CONDUIT UNDER HARD SURFACING $43.00 FT 54.000 $2,322.00 0.000 $0.00 -44.000 $1,892.00 81.00 <br /> 0260 TEMPORARY VIDEO DETECTION INST $1,127.00 EACH 1.000 $1,127 00 0 500 $563 50 1 000 $1,127 00 100 00 <br /> 0270 LOOP FEEDER WIRE $0.71 FT 900.000 $639.00 0.000 $O.OD 1,242.000 5881.82 138.00 <br /> 0280 REMOVE AND REINSTALL LOOP FEED $248.00 LUMPSUM 1.000 $248.00 Otn00 0~ ~ $0.00 1.000 $248.00 100.00 <br /> PPP Seneca: Roosevelt - W7th $265,488.00 ~U,~ $13,827,05 $266,461.79 <br /> General ~ i <br /> ~ ~ <br /> 1 <br /> 0000 Liquidated Damages-Seneca (Job ($400.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 MOBILIZATION $11,500.00 LUMPSUM 1.000 $11,500.00 0.000 $0.00 1.000 $11,500.00 100.00 <br /> 0300 TEMP. WORK ZONE TRAFFIC CONTRO $7,000.00 LUMPSUM 1.000 $7,000.00 0.200 $1,400.00 •1.000 $7,000.00 100.00 <br /> 0310 TEMPORARY STRIPING $5,000.00 LUMPSUM 1.000 $5,000.00 0.000 $0.00 1.000 $5,000.00 100.00 <br /> 0320 PORTABLE CHANGEP.BLE MESSAGE SI $3,000.00 EACH 2.000 $6,000.00 0.000 $O.DO '2.000 $6,000.00 100.00 <br /> 0330 FLAGGERS $39.00 HOUR 750.000 $29,250.00 322.000 $12,558.00 452.500 $17,647.50 60.00 <br /> 0340 RAILROAD FLAGGERS $75.00 HOUR 140.000 $10,500.00 0.000 $0.00 8.000 $600.00 6.00 <br /> 0350 CITY PROVIDED SPC INFO SIGNS $200.00 EACH 4.000 $800.00 2.000 $400.00 '4.000 $800.00 100.00 <br /> 0360 SPECIAL SIGNS $15.00 SQFT 75.000 $1,125 00 0 000 $0 00 •75 000 $1,125 00 100 00 <br /> <br /> 0370 EROSION CONTROL $700.00 LUMPSUM 1.000 $700.00 0.100 $70.00 1.000 $700.00 100.00 <br /> <br /> 0380 ADJUSTING BORES $250.00 EACH 25.000 $6,250.00 0.000 $0.00 .20.000 $5,000.00 80.00 <br /> 0390 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 23.000 $20,700 00 0 000 $0 00 23 000 $20,700 00 100 00 <br /> <br /> 0400 MH REM/REPL FRAME/COVER-WW $259.00 EACH 11.000 $2,849.00 0.000 $0.00 ;15.000 $3,885.00. 136.00 <br /> <br /> 0410 MH REM/REPL FRAME/COVER-ST $259.00 EACH 12.000 $3,108.00 0.000 $0.00 7.000 $1,813.00 58.00 <br /> <br />