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Run Hate: 05/12/2010 10:14:09
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 004 Final Pay
<br />Contractor: WILDISH CONST. Original Contract: $789,585.00
<br />Job 93-004340 Current Amount: $835,615.09
<br />Contract No: 2009-00025 Contract Award Date: 06/15/2009
<br />PO 2009100411 Completion Date: 10/09/2009
<br />Assessable: No
<br />Line Description Last Chng Or
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Page 3
<br />Estimated Payment Cumulative Totals % Complete
<br />Amount Quantity Amount Quantity Amount
<br />0180 THERMOPLASTIC, NON-PROFILE, 90 $5.00 FOOT 1,300.000 $6,500.00 0.000 $0.00 630.000 $3,150.00 48.00
<br />0190 LOOP DETECTORS INSTALLATION $505.00 EACH 20.000 _ $10,100.00 0.000 $0.00 22.000 $11,110.00 110.00
<br />PPP 6TH AVE./7TH AVE. FROM HIGH ST. TO WASHINGTON $234,515.01 a3A0 $3,848.02 $254,530.67
<br />General
<br />0000
<br />Liquidated Damages-6th/7th Ave
<br />($1,000.00)
<br />DAY
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0200
<br />MOBILIZATION
<br />$35,000.00
<br />LUMPSUM
<br />1.000
<br />$35,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$35,000.00
<br />100.00
<br />0210
<br />TEMP. WORK ZONE TRAFFIC CONTRO
<br />$11,000.00
<br />LUMPSUM
<br />1.000
<br />$11,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$11,000.00
<br />100.00
<br />0220
<br />TEMPORARY STRIPING
<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 />0230
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$3,500.00
<br />EACH
<br />2.000
<br />$7,000.00
<br />0.000
<br />$0.00
<br />2.000
<br />$7,000.00
<br />100.00
<br />0240
<br />PORTABLE CHANGEABLE MESSAGE SI
<br />$1,000.00
<br />EACH
<br />3.000
<br />$3,000.00
<br />0.000
<br />$0.00
<br />3.000
<br />$3,000.00
<br />100.00
<br />0241
<br />ARROW BOARDS (JOB #4529) 004
<br />$10.13
<br />HOURS
<br />309.000
<br />$3,130.17
<br />309.000
<br />$3,130.17
<br />309.000
<br />$3,130.17
<br />100.00
<br />0250
<br />FLAGGERS
<br />$39.00
<br />HOUR
<br />800.000
<br />$31,200.00
<br />161.000
<br />$6,279.00
<br />530.500
<br />$20,689.50
<br />66.00
<br />0260
<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 />0270
<br />EROSION CONTROL
<br />$1,500.00
<br />LUMPSUM
<br />1.000
<br />$1$00.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1$00.00
<br />100.00
<br />0280
<br />TREE PROTECTION
<br />$500.00
<br />LUMPSUM
<br />1.000
<br />$500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$500.00
<br />100.00
<br />0290
<br />REMOVE AND RE-VEGETATE SLOPE
<br />$1,000.00
<br />LUMPSUM
<br />1.000
<br />$1,000.00
<br />0.000
<br />$0.00
<br />0.500
<br />$500.00
<br />50.00
<br />0300
<br />REMOVAL OF INLETS
<br />$500.00
<br />EACH
<br />1.000
<br />$500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$500.00
<br />100.00
<br />0310
<br />ADJUSTING BOXES
<br />$200.00
<br />EACH
<br />36.000
<br />$7,200.00
<br />0.000
<br />$0.00
<br />22.000
<br />$4,400.00
<br />61.00
<br />0320 MINOR ADJUSTMENT OF MANHOLES $900.00 EACH 24.000 $21,600.00 0.000 $0.00 24.000 $21,600.00 100.00
<br />0330
<br />MH REM/REPL FRAME/COVER-WW
<br />$269.00
<br />EACH
<br />9.000
<br />$2,421.00
<br />0.000
<br />$0.00
<br />8.000
<br />$2,152.00
<br />89.00
<br />0340
<br />MH REM/REPL FRAME/COVER-ST
<br />$269.00
<br />EACH
<br />15.000
<br />$4,035.00
<br />0.000
<br />$0.00
<br />16.000
<br />$4,304.00
<br />107.00
<br />0350
<br />CONCRETE INLETS, TYPE 4A
<br />$1,500.00
<br />EACH
<br />1.000
<br />$1,500.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,500.00
<br />100.00
<br />0360
<br />REM/REPL CATCH BASIN FRAME AND
<br />$900.00
<br />EACH
<br />1.000
<br />$900.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />
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