Run Date: 04/30/2010 11:22:13 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: WILDISH CONSTRUCTION Original Contract: $8,826,570.70 <br />Job 93-004625 Current Amount: $8,826,570.70 <br />Contract No: 2010-00016 Contract Award Date: 03/19/2010 <br />PO Completion Date: <br />Assessable: No <br />Current <br />Contract <br />Estimated Payment <br />Cumulative Totals <br />Complete <br />Line <br />Description Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />APT-OVERLAY RUNWAY 16R/34L <br />General <br />0000 <br />Liquidated Damages <br />($5,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0000 <br />LIQUIDATED DAMAGES <br />($2,500.00) <br />HOUR <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$1,574,000.00 <br />LUMPSUM <br />1.000 <br />$1,574,000.00 <br />0.010 <br />$15,740.00 <br />0.010 <br />$15,740.00 M <br />1.00 <br />0020 <br />EROSION CONTROL <br />$35,000.00 <br />LUMPSUM <br />1.000 <br />$35,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0030 <br />SURVEY, COMPLETE <br />$150,000.00 <br />LUMPSUM <br />1.000 <br />$150,000.00 <br />0.100 <br />$15,000.00 <br />0.100 <br />$15,000.00 <br />10.00 <br />0040 <br />BARRICADES <br />$500.00 <br />EACH <br />15.000 <br />$7,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0050 <br />LIGHTED CLOSURE CROSS MAINTENA <br />$400.00 <br />DAY <br />82.000 <br />$32,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0060 <br />PORTABLE FLOODLIGHT UNITS <br />$600.00 <br />EACH <br />20.000 <br />$12,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0070 <br />CLEARING AND GRUBBING <br />$75,000.00 <br />LUMPSUM <br />1.000 <br />$75,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0080 <br />COLD PLANING <br />$250,000.00 <br />LUMPSUM <br />1.000 <br />$250,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.0,0 <br />0090 <br />OVER-EXCAVATION AND P-154 BACK <br />$30.00 <br />CUYD <br />7,000.000 <br />$210,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0100 <br />EXCAVATION, UNCLASSIFIED <br />$10.00 <br />CUYD <br />22,807.000 <br />$228,070.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0110 <br />GEOTEXTILE FABRIC, TYPE SR <br />$1.00 <br />SQYD <br />53,126.000 <br />$53,126.00 <br />34,650.000 <br />$34,650.0 <br />0 34,650.000 <br />$34,650.00 <br />65.00 <br />0120 <br />6" SUBBASE COURSE, P-154 <br />$3.75 <br />SQYD <br />53,126.000 <br />$199,222.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0130 <br />5" AGGREGATE BASE, P-208 <br />$3.75 <br />SQYD <br />43,492.000 <br />$163,095.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0140 <br />CRUSHED AGGREGATE SURFACE COUR <br />$40.00 <br />TON <br />150.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0150 <br />BITUMINOUS SURFACE COURSE, P-4 <br />$62.00 <br />TON <br />23,000.000 <br />$1,426,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 M <br />0.00 <br />0160 <br />BITUMINOUS BASE COURSE, P-403 <br />$59.00 <br />TON <br />29,500.000 <br />$1,740,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 M <br />0.00 <br />0170 <br />BITUMINOUS SHOULDER PAVING <br />$46.00 <br />TON <br />7,900.000 <br />$363,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0180 <br />PAVEMENT MARKINGS <br />$0.76 <br />SQFT <br />135,000.000 <br />$102,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0190 <br />RECESSED PAVEMENT MARKERS <br />$100.00 <br />EACH <br />108.000 <br />$10,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0200 <br />REMOVE PAVEMENT MARKER <br />$200.00 <br />EACH <br />10.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />