Run Date: 05/11/2010 12:16:55 Page 4 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 Final Pay <br />Contractor: WILDISH CONSTRUCTION <br />Job 93-004528 <br />Contract No: 2009-00026 <br />PO 2009100420 <br />Assessable: No <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />$878,656.55 <br />$894,292.88 <br />06/15/2009 <br />10/02/2009 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />0390 MINOR ADJUSTMENT OF MANHOLES <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />% Complete <br />$900.00 EACH 23.000 $20,700.00 0.000 $0.00 23.000 $20,700.00 100.00 <br />0400 <br />MH REM/REPL FRAME/COVER-WW <br />$259.00 <br />EACH <br />11.000 <br />$2,849.00 <br />0.000 <br />$0.00 <br />15.000 <br />$3,885.00 <br />136.00 <br />0410 <br />MH REM/REPL FRAME/COVER-ST <br />$259.00 <br />EACH <br />12.000 <br />$3,108.00 <br />0.000 <br />$0.00 <br />7.000 <br />$1,813.00 <br />58.00 <br />0420 <br />REPLACE CURB INLET TOP <br />$1,000.00 <br />EACH <br />1.000 <br />$1,000.00 <br />0.500 <br />$500.00 <br />1.500 <br />$1,500.00 <br />150.00 <br />0430 <br />ASPHALT CONCRETE PAVEMENT REPA <br />$85.00 <br />CUYD <br />210.000 <br />$17,850.00 <br />0.000 <br />$0.00 <br />114.110 <br />$9,699.35 <br />54.00 <br />0440 <br />COLD PLANE PVMT REMOVAL, TAPER <br />$0.42 <br />SQFT <br />3,840.000 <br />$1,612.80 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0450 <br />COLD PLANE PVMT REMOVAL, 1" DE <br />$0.06 <br />SQFT <br />36,700.000 <br />$2,202.00 <br />0.000 <br />$0.00 <br />37,196.700 <br />$2,231.80 <br />101.00 <br />0460 <br />COLD PLANE PVMT REMOVAL, 3" DE <br />$0.15 <br />SQFT <br />51,730.000 <br />$7,759.50 <br />0.000 <br />$0.00 <br />57,525.400 <br />$8,628.81 <br />111.00 <br />0470 <br />COLD PLANE PVMT REMOVAL, TAPER <br />$0.15 <br />SQFT <br />47,210.000 <br />$7,081.50 <br />0.000 <br />$0.00 <br />50,999.700 <br />$7,649.96 <br />108.00 <br />0480 <br />COLD PLANE PVMT REMOVAL, 6" DE <br />$0.38 <br />SQFT <br />12,700.000 <br />$4,826.00 <br />0.000 <br />$0.00 <br />12,901.000 <br />$4,902.38 <br />102.00 <br />0490 <br />LEVEL 3, 1/2" DENSE WMAC <br />$49.00 <br />TON <br />3,200.000 <br />$156,800.00 <br />0.000 <br />$0.00 <br />2,994.320 <br />$146,721.68 M <br />94.00 <br />0491 <br />WMAC DE-ESCALATION ADJ-SEPT (J 001 <br />($2.36) <br />TON <br />1,762.110 <br />($4,158.58) <br />1,762.110 <br />($4,158.58) <br />1,762.110 <br />($4,158.58) <br />100.00 <br />0500 <br />THIN WHITETOPPING <br />$3.80 <br />SQFT <br />12,330.000 <br />$46,854.00 <br />0.000 <br />$0.00 <br />12,334.000 <br />$46,869.20 <br />100.00 <br />0501 <br />WHITETOPPING @ 1ST/SENECA (JOB 002 <br />$3,814.45 <br />LUMPSUM <br />1.000 <br />$3,814.45 <br />1.000 <br />$3,814.45 <br />1.000 <br />$3,814.45 <br />100.00 <br />0510 <br />SAW CUTTING FOR THIN WHITETOPP <br />$2.00 <br />FT <br />4,350.000 <br />$8,700.00 <br />0.000 <br />$0.00 <br />4,224.000 <br />$8,448.00 <br />97.00 <br />0520 <br />CONCRETE WIDE CURB AND GUTTER <br />$65.00 <br />FT <br />65.000 <br />$4,225.00 <br />0.000 <br />$0.00 <br />100.500 <br />$6,532.50 <br />155.00 <br />0530 <br />PVMT LEGEND, TYPE A2: ARROWS <br />$160.00 <br />EACH <br />10.000 <br />$1,600.00 <br />0.000 <br />$0.00 <br />10.000 <br />$1,600.00 <br />100.00 <br />0540 <br />PVMT LEGEND, TYPE A2: BICYCLE <br />$165.00 <br />EACH <br />6.000 <br />$990.00 <br />0.000 <br />$0.00 <br />6.000 <br />$990.00 <br />100.00 <br />0550 <br />PVMT LEGEND, TYPE A2: RR CROSS <br />$900.00 <br />EACH <br />6.000 <br />$5,400.00 <br />0.000 <br />$0.00 <br />6.000 <br />$5,400.00 <br />100.00 <br />0560 <br />PVMT LEGEND, TYPE A2: BIKE RR <br />$550.00 <br />EACH <br />6.000 <br />$3,300.00 <br />0.000 <br />$0.00 <br />6.000 <br />$3,300.00 <br />100.00 <br />0570 <br />PVMT LEGEND, TYPE A2: "STOP" <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 />0580 <br />PVMT LINE, TYPE A2 OR B <br />$6.00 <br />SQFT <br />725.000 <br />$4,350.00 <br />0.000 <br />$0.00 <br />727.800 <br />$4,366.80 <br />100.00 <br />0590 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$4.00 <br />EACH <br />725.000 <br />$2,900.00 <br />0.000 <br />$0.00 <br />39.000 <br />$156.00 <br />5.00 <br />0600 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$4.00 <br />EACH <br />225.000 <br />$900.00 <br />0.000 <br />$0.00 <br />213.000 <br />$852.00 <br />95.00 <br />