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Run Date: 05/12/2010 10:14:09
<br />Contractor: WILDISH CONST.
<br />Job 93-004529
<br />Contract No: 2009-00025
<br />PO 2009100411
<br />Assessable: No
<br />Line Description Last Chng Or
<br />City of Eugene
<br />Contract Preliminary Progress Payment
<br />Payment No : 004 Final Pay
<br />Original Contract: $789,585.00
<br />Current Amount: $835,615.09
<br />Contract Award Date: 06/15/2009
<br />Completion Date: 10/09/2009
<br />Current Contract
<br />Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantit'
<br />Page 4
<br />96 Complete
<br />0370
<br />CONCRETE WASTEWATER MANHOLES,
<br />$8,500.00
<br />EACH
<br />1.000
<br />$8,500.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0371
<br />6TH/HIGH CORE & EXPLORATION (J
<br />004
<br />$4,010.33
<br />LUMPSUM
<br />1.000
<br />$4,010.33
<br />1.000
<br />$4,010.33
<br />1.000
<br />$4,010.33
<br />100.00
<br />0372
<br />6TH/HIGH SD & WW WORK (JOB #45
<br />004
<br />$15,459.46
<br />LUMPSUM
<br />1.000
<br />$15,459.46
<br />1.000
<br />$15,459.46
<br />1.000
<br />$15,459.46
<br />100.00
<br />0380
<br />CONCRETE WASTEWATER MANHOLES
<br />$3,000.00
<br />EACH
<br />1.000
<br />$3,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0390
<br />CONCRETE WASTEWATER MANHOLES,
<br />$5,000.00
<br />EACH
<br />1.000
<br />$5,000.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0400
<br />12 INCH, DI WW PIPE, CARRY THR
<br />$280.00
<br />FOOT
<br />12.000
<br />$3,360.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0410
<br />FILLING ABANDONED PIPES
<br />$25.00
<br />FOOT
<br />24.000
<br />$600.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0420
<br />REMOVE WW HANGER PIPE AND MOUN
<br />$13.00
<br />FOOT
<br />414.000
<br />$5,382.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0430
<br />REMOVE WW COLLECTION BOX
<br />$2,400.00
<br />LUMPSUM
<br />1.000
<br />$2,400.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0440
<br />12 INCH PVC WW PIPE
<br />$200.00
<br />FOOT
<br />411.000
<br />$82,200.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0450
<br />ASPHALT CONCRETE PAVEMENT REPA
<br />$80.00
<br />CUYD
<br />110.000
<br />$8,800.00
<br />0.000
<br />$0.00
<br />107.900
<br />$8,632.00
<br />98.00
<br />0460
<br />PAVEMENT REMOVAL
<br />$4.00
<br />SQFT
<br />430.000
<br />$1,720.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0470
<br />CONCRETE GRINDING
<br />$10.00
<br />SQFT
<br />60.000
<br />$600.00
<br />0.000
<br />$0.00
<br />33.400
<br />$334.00
<br />56.00
<br />0471
<br />ADA RAMP CONCRETE GRINDING(JOB
<br />004
<br />$6,818.81
<br />LUMPSUM
<br />1.000
<br />$6,818.81
<br />1.000
<br />$6,818.81
<br />1.000
<br />$6,818.81
<br />100.00
<br />0480
<br />COLD PLANE PVMT REMOVAL, 2" DE
<br />$0.10
<br />SQFT
<br />225,000.000
<br />$22,500.00
<br />0.000
<br />$0.00
<br />235,250.000
<br />$23,525.00
<br />105.00
<br />0490
<br />COLD PLANE PVMT REMOVAL, 4" DE
<br />$0.10
<br />SQFT
<br />36,500.000
<br />$3,650.00
<br />0.000
<br />$0.00
<br />37,044.000
<br />$3,704.40
<br />101.00
<br />0500
<br />LEVEL 3, 1/2" DENSE HMAC
<br />$51.00
<br />TON
<br />4,250.000
<br />$216,750.00
<br />0.000
<br />$0.00
<br />3,906.550
<br />$199,234.05 M
<br />92.00
<br />0501
<br />EXTRA WARM MIX ASPHALT(JOB 452
<br />001
<br />$2.50
<br />TON
<br />4,250.000
<br />$10,625.00
<br />0.000
<br />$0.00
<br />3,906.550
<br />$9,766.38
<br />92.00
<br />0502
<br />WMAC DE-ESCALTION ADJ-SEPT (JO
<br />002
<br />($2.13)
<br />TON
<br />3,672.120
<br />($7,821.62)
<br />3,672.120
<br />($7,821.62)
<br />3,672.120
<br />($7,821.62)
<br />100.00
<br />0510
<br />CONCRETE CURBS
<br />$23.00
<br />FOOT
<br />43.000
<br />$989.00
<br />0.000
<br />$0.00
<br />251.200
<br />$5,777.60
<br />584.00
<br />0520
<br />CONCRETE CURB AND GUTTER
<br />$34.00
<br />FOOT
<br />135.000
<br />$4,590.00
<br />0.000
<br />$0.00
<br />53.300
<br />$1,812.20
<br />39 00
<br />0530
<br />STANDARD CONCRETE GUTTER
<br />$30.00
<br />FOOT
<br />6.000
<br />$180.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0540
<br />CONCRETE WALKS
<br />$7.00
<br />SQFT
<br />1,620.000
<br />$11,340.00
<br />0.000
<br />$0.00
<br />1,516.100
<br />$10,612.70
<br />94.00
<br />0550
<br />CONCRETE DRIVEWAYS, 7 INCH THI
<br />$11.00
<br />SQFT
<br />100.000
<br />$1,300.00
<br />0.000
<br />$0.00
<br />177.364
<br />$2,305.73
<br />177.00
<br />Amount
<br />
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