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Run Date: 05/11/2010 12:16:55 <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004501 <br />Contract No: 2009-00026 <br />PO 2009100420 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Final Pay <br />Original Contract: $878,656.55 <br />Current Amount: $894,292.88 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/02/2009 <br />Current Contract <br />Unit Price Unit Measure Quantit <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 3 <br />% Complete <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 />0220 <br />LOOP DETECTORS INSTALLATION <br />$421.00 <br />EACH <br />9.000 <br />$3,789.00 <br />0.000 <br />$0.00 <br />9.000 <br />$3,789.00 <br />100.00 <br />0230 <br />JUNCTION BOX, TYPE 1 <br />$222.00 <br />EACH <br />1.000 <br />$222.00 <br />0.000 <br />$0.00 <br />1.000 <br />$222.00 <br />100.00 <br />0240 <br />CONDUIT UNDER LANDSCAPED AREAS <br />$15.90 <br />FT <br />140.000 <br />$2,226.00 <br />0.000 <br />$0.00 <br />146.000 <br />$2,321.40 <br />104.00 <br />0250 <br />CONDUIT UNDER HARD SURFACING <br />$43.00 <br />FT <br />54.000 <br />$2,322.00 <br />0.000 <br />$0.00 <br />44.000 <br />$1,892.00 <br />81.00 <br />0260 <br />TEMPORARY VIDEO DETECTION INST <br />$1,127.00 <br />EACH <br />1.000 <br />$1,127.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,127.00 <br />100.00 <br />0270 <br />LOOP FEEDER WIRE <br />$0.71 <br />FT <br />900.000 <br />$639.00 <br />0.000 <br />$0.00 <br />1,242.000 <br />$881.82 <br />138.00 <br />0280 <br />REMOVE AND REINSTALL LOOP FEED <br />$248.00 <br />LUMPSUM <br />1.000 <br />$248.00 <br />0.000 <br />$0.00 <br />1.000 <br />$248.00 <br />100.00 <br />PPP S <br />$272,330.7 <br /> <br />$6,842.78 <br />$273,647.07 <br />ene <br />ca: Roosevelt - W7th <br />8 <br />General <br />0000 <br />Liquidated Damages-Seneca (Job <br />($400.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0290 <br />MOBILIZATION <br />$11,500.00 <br />LUMPSUM <br />1.000 <br />$11,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$11,500.00 <br />100.00 <br />0300 <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 />0301 <br />TRAFFIC CONTROL DEVICES ADDITI 002 <br />$327.08 <br />LUMPSUM <br />1.000 <br />$327.08 <br />1.000 <br />$327.08 <br />1.000 <br />$327.08 <br />100.00 <br />0310 <br />TEMPORARY STRIPING <br />$5,000.00 <br />LUMPSUM <br />1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$5,000.00 <br />100.00 <br />0320 <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 />0330 <br />FLAGGERS <br />$39.00 <br />HOUR <br />750.000 <br />$29,250.00 <br />0.000 <br />$0.00 <br />452.500 <br />$17,647.50 <br />60.00 <br />0340 <br />RAILROAD FLAGGERS <br />$75.00 <br />HOUR <br />140.000 <br />$10,500.00 <br />0.000 <br />$0.00 <br />8.000 <br />$600.00 <br />6.00 <br />0350 <br />CITY PROVIDED SPC 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 />0360 <br />SPECIAL SIGNS <br />$15.00 <br />SQFT <br />75.000 <br />$1,125.00 <br />0.000 <br />$0.00 <br />75.000 <br />$1,125.00 <br />100.00 <br />0370 <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 />0371 <br />EROSION CONTROL @ A-3 CHANNEL 002 <br />$482.04 <br />LUMPSUM <br />1.000 <br />$482.04 <br />1.000 <br />$482.04 <br />1.000 <br />$482.04 <br />100.00 <br />0380 <br />ADJUSTING BOXES <br />$250.00 <br />EACH <br />25.000 <br />$6,250.00 <br />0.000 <br />$0.00 <br />20.000 <br />$5,000.00 <br />80.00 <br />