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Run Date: 12/07/2009 11:46:49 Page 2
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 006 Final Pay
<br />Contractor: WILDISH CONSTRUCTION Original Contract: $587,959.70
<br />Job 93-004598 Current Amount: $600,570.22
<br />Contract No: 2009-00021 Contract Award Date: 06/01/2009
<br />PO 2009100413 Completion Date: 08/28/2009
<br />Assessable: No
<br />Line
<br />Description Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantit
<br />A
<br />Estimated Payment
<br />Cumulative
<br />Totals
<br />Complete
<br />y
<br />mount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<br />APT 2009
<br />N RAMP REHAB AT S KILO
<br />General
<br />0000
<br />Liquidated Damages
<br />($500.00)
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0010
<br />MOBILIZATION
<br />$58,000.00
<br />LUMPSUM
<br />1.000
<br />$58,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$58,000.00
<br />100.00
<br />0020
<br />EROSION CONTROL
<br />$1,500.00
<br />LUMPSUM
<br />1.000
<br />$1,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,500.00
<br />100.00
<br />0030
<br />AIRPORT SAFETY AND SECURITY
<br />$72,000.00
<br />LUMPSUM
<br />1.000
<br />$72,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$72,000.00 M
<br />100.00
<br />0040
<br />BARRICADES
<br />$500.00
<br />EACH
<br />15.000
<br />$7,500.00
<br />0 000
<br />$0.00
<br />15.000
<br />$7,500.00
<br />100.00
<br />0050
<br />6" TEMPORARY TAPE
<br />$1.50
<br />FT
<br />200.000
<br />$300.00
<br />0.000
<br />$0.00
<br />230.000
<br />$345.00
<br />115.00
<br />0060
<br />UNCLASSIFIED EXCAVATION
<br />$13.00
<br />CUYD
<br />2,549.000
<br />$33,137.00
<br />0.000
<br />$0.00
<br />2,549.000
<br />$33,137.00
<br />100.00
<br />0070
<br />GEOTEXTILE FABRIC
<br />$1.00
<br />SQYD
<br />6,084.000
<br />$6,084.00
<br />0.000
<br />$0.00
<br />6,084.000
<br />$6,084.00
<br />100 00
<br />0080
<br />SUBBASE COURSE 6"
<br />$4.00
<br />SQYD
<br />4,816.000
<br />$19,264.00
<br />0.000
<br />$0.00
<br />4,816.000
<br />$19,264.00
<br />100.00
<br />0090
<br />COLD PLANE REMOVAL
<br />$1.50
<br />SQYD
<br />10,236.000
<br />$15,354.00
<br />0.000
<br />$0.00
<br />10,420.000
<br />$15,630 00
<br />102.00
<br />0100
<br />HMAC PRELEVEL
<br />$70.00
<br />TON
<br />145.000
<br />$10,150.00
<br />0.000
<br />$0.00
<br />141.210
<br />$9,884.70
<br />97.00
<br />0110
<br />HMAC
<br />$50.00
<br />TON
<br />5,649.000
<br />$282,450.00
<br />108.180
<br />$5,409.00
<br />5,260.430
<br />$263,021.50 M
<br />93.00
<br />0120
<br />SHOULDER FILL AND GRADING
<br />$18.00
<br />TON
<br />60.000
<br />$1,080.00
<br />0.000
<br />$0.00
<br />113.700
<br />$2,046.60
<br />190.00
<br />0130
<br />ADJUST ELECTRICAL VAULT 001
<br />$2,500.00
<br />EACH
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0140
<br />PAVEMENT MARKINGS
<br />$0.90
<br />SQFT
<br />46,279.000
<br />$41,651.10
<br />0.000
<br />$0.00
<br />47,276.500
<br />$42,548.85
<br />102.00
<br />0150
<br />OBLITERATE MARKINGS
<br />$5.40
<br />SQFT
<br />659.000
<br />$3,558.60
<br />0.000
<br />$0.00
<br />357.400
<br />$1,929.96
<br />54.00
<br />0160
<br />RECESSED PAVEMENT MARKER
<br />$400.00
<br />EACH
<br />9.000
<br />$3,600.00
<br />0.000
<br />$0.00
<br />21.000
<br />$8,400.00
<br />233.00
<br />0170
<br />SPHP STENCILS
<br />$200.00
<br />EACH
<br />14.000
<br />$2,800.00
<br />0.000
<br />$0.00
<br />14.000
<br />$2,800.00
<br />100.00
<br />0180
<br />BASE COURSE 12"
<br />$7.00
<br />SQYD
<br />1,268.000
<br />$8,876.00
<br />0.000
<br />$0.00
<br />1,268.000
<br />$8,876.00
<br />100 00
<br />0190
<br />CRACK SEALING
<br />$2.00
<br />FT
<br />2,000.000
<br />$4,000.00
<br />0.000
<br />$0.00
<br />6,801.300
<br />$13,602.60
<br />340,00
<br />0200
<br />TIE DOWNS
<br />$200.00
<br />EACH
<br />40.000
<br />$8,000.00
<br />0.000
<br />$0.00
<br />27.000
<br />$5,400.00
<br />68.00
<br />0210
<br />CLEARING & GRUBBING
<br />$0.75
<br />SQFT
<br />1,540.000
<br />$1,155.00
<br />0.000
<br />$0.00
<br />8,524.000
<br />$6,393.00
<br />554.00
<br />
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