Run Date: 12/07/2009 12:34:53 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Contractor: WILDISH CONSTRUCTION Original Contract: $878,656.55 <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 <br />Estimated Payment <br />Cumulative Totals <br />% <br />Complete <br />Line <br />Description Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantit <br />Amount <br />Quantit <br />Amount <br />PPP BERLESEN RD FROM W 11TH TO W 18TH AVE <br />General <br />0000 <br />Liquidated Damages-Bertelsen ( <br />($400.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$10,000.00 <br />LUMPSUM <br />1.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$10,000.00 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$7,000.00 <br />LUMPSUM <br />1.000 <br />$7,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$7,000.00 <br />100.00 <br />0030 <br />TEMPORARY STRIPING <br />$4,000.00 <br />LUMPSUM <br />1.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$4,000.00 <br />100.00 <br />0040 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$3,000.00 <br />EACH <br />2.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />2.000 <br />$6,000.00 <br />100.00 <br />0050 <br />FLAGGERS <br />$39.00 <br />HOUR <br />600.000 <br />$23,400.00 <br />0.000 <br />$0.00 <br />358.000 <br />$13,962.00 <br />60.00 <br />0060 <br />CITY PROVIDED SPEC INFO SIGNS <br />$200.00 <br />EACH <br />4.000 <br />$800.00 <br />0.000 <br />$0.00 <br />4.000 <br />$800.00 <br />100.00 <br />0070 <br />EROSION CONTROL <br />$700.00 <br />LUMPSUM <br />1.000 <br />$700.00 <br />0.000 <br />$0.00 <br />1.000 <br />$700.00 <br />100.00 <br />0080 <br />ADJUSTING BOXES <br />$250.00 <br />EACH <br />26.000 <br />$6,500.00 <br />1.000 <br />$250.00 <br />13.000 <br />$3,250.00 <br />50.00 <br />0090 <br />MINOR ADJUSTMENT OF MANHOLES <br />$900.00 <br />EACH <br />22.000 <br />$19,800.00 <br />0.000 <br />$0.00 <br />25.000 <br />$22,500.00 <br />114.00 <br />0100 <br />MH REM/REPL FRAME/COVER-WW <br />$259.00 <br />EACH <br />14.000 <br />$3,626.00 <br />0.000 <br />$0.00 <br />15.000 <br />$3,885.00 <br />107.00 <br />0110 <br />MH REM/REPL FRAME/COVER-ST <br />$259.00 <br />EACH <br />8.000 <br />$2,072.00 <br />0.000 <br />$0.00 <br />8.000 <br />$2,072.00 <br />100,00 <br />0120 <br />CONCRETE STORM DRAIN MANHOLES, <br />$6,000.00 <br />EACH <br />3.000 <br />$18,000.00 <br />0.000 <br />$0.00 <br />3.000 <br />$18,000.00 <br />100.00 <br />0130 <br />COLD PLANE PVMT REMOVAL, 2" DE <br />$0.10 <br />SQFT <br />40,000.000 <br />$4,000.00 <br />0.000 <br />$0.90 <br />35,124.700 <br />$3,512.47 <br />88.00 <br />0140 <br />COLD PLANE PVMT REMOVAL, 4" DE <br />$0.15 <br />SQFT <br />83,000.000 <br />$12,450.00 <br />0.000 <br />$0.00 <br />102,160.300 <br />$15,324.05 <br />123.00 <br />0150 <br />LEVEL 3, 1/2" DENSE WMAC <br />$45.00 <br />TON <br />2,600.000 <br />$117,000.00 <br />0.000 <br />$0.00 <br />2,785.190 <br />$125,333.55 M <br />107.00 <br />0160 <br />PVMT LEGEND, TYPE A2: ARROWS <br />$150.00 <br />EACH <br />4.000 <br />$600.00 <br />0.000 <br />$0.00 <br />5.000 <br />$750.00 <br />125.00 <br />0170 <br />PVMT LEGEND, TYPE A2: BICYCLE <br />$160.00 <br />EACH <br />4.000 <br />$640.00 <br />0.000 <br />$0.00 <br />4.000 <br />$640.00 <br />100.00 <br />0180 <br />PVMT LINE, TYPE A2 OR B <br />$7.00 <br />SQFT <br />206.000 <br />$1,442.00 <br />12.500 <br />$87.50 <br />257.000 <br />$1,799.00 <br />125.00 <br />0190 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />17.000 <br />$85.00 <br />1.000 <br />$5.00 <br />16.000 <br />$80.00 <br />94.00 <br />0200 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />180.000 <br />$900.00 <br />0.000 <br />$0.00 <br />163.000 <br />$815.00 <br />91.00 <br />0210 <br />THERMOPLASTIC, NON-PROFILE, 90 <br />$15,900.00 <br />LUMPSUM <br />1.000 <br />$15,900.00 <br />0.000 <br />$0.00 <br />1.000 <br />$15,900.00 <br />100.00 <br />