Run Date: 05/12/2010 10:14:09 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Contractor: WILDISH CONST. <br />Job 93-004340 <br />Contract No: 2009-00025 <br />PO 2009100411 <br />Assessable: No <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 Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />PPP W 11TH; GARFIELD - TYINN <br />General <br />Complete <br />0000 <br />Liquidated Damages-W. 11th Ave <br />($1,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$13,500.00 <br />LUMPSUM <br />1.000 <br />$13,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$13,500.00 <br />100.00 <br />0020 <br />TEMP. WORK ZONE TRAFFIC CONTRO <br />$6,000.00 <br />LUMPSUM <br />1.000 <br />$6,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$6,000.00 <br />100.00 <br />0030 <br />TEMPORARY STRIPING <br />$1,500.00 <br />LUMPSUM <br />1.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,500.00 <br />100.00 <br />0040 <br />PORTABLE CHANGEABLE MESSAGE SI <br />$2,500.00 <br />EACH <br />2.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />2.000 <br />$5,000.00 <br />100.00 <br />0041 <br />ARROW BOARDS (JOB #4340) <br />003 <br />$10.13 <br />HOURS <br />183.500 <br />$1,858.86 <br />183.500 <br />$1,858.86 <br />183.500 <br />$1,858.86 <br />100.00 <br />0050 <br />FLAGGERS <br />$39.00 <br />HOUR <br />350.000 <br />$13,650.00 <br />-57.000 <br />($2,223.00) <br />221.500 <br />$8,638.50 <br />63.00 <br />0060 <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 />0070 <br />EROSION CONTROL <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,000.00 <br />100.00 <br />008D <br />ADJUSTING BOXES <br />$200.00 <br />EACH <br />5.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />5.000 <br />$1,000.00 <br />100.00 <br />0090 <br />MINOR ADJUSTMENT OF MANHOLES <br />$900.00 <br />EACH <br />13.000 <br />$11,700.00 <br />0.000 <br />$0.00 <br />8.000 <br />$7,200.00 <br />62.00 <br />0100 <br />MH REM/REPL FRA14E/COVER-WW <br />$269.00 <br />EACH <br />3.000 <br />$807.00 <br />0.000 <br />$0.00 <br />5.000 <br />$1,345.00 <br />167.00 <br />0110 <br />MH REM/REPL FRAME/COVER-ST <br />$269.00 <br />EACH <br />8.000 <br />$2,152.00 <br />0.000 <br />$0.00 <br />3.000 <br />$807.00 <br />38.00 <br />0120 <br />PAVEMENT REMOVAL <br />$1.00 <br />SQFT <br />34,000.000 <br />$34,000.00 <br />0.000 <br />$0.00 <br />38,775.300 <br />$38,775.30 <br />114.00 <br />0121 <br />PAVEMENT REMOVAL DEPTH (JOB #4 <br />003 <br />$4,265.28 <br />LUMPSUM <br />1.000 <br />$4,265.28 <br />1.000 <br />$4,265.2.8 <br />1.000 <br />$4,265.28 <br />100.00 <br />0130 <br />LEVEL 3, 1/2" DENSE HMAC <br />$56.00 <br />TON <br />1,950.000 <br />$109,200.00 <br />0.000 <br />$0.00 <br />2,424.500 <br />$135,772.00 M <br />124.00 <br />0131 <br />EXTRA WARM MIX ASPHALT(JOB 434 <br />001 <br />$2.50 <br />TON <br />1,950.000 <br />$4,875.00 <br />0.000 <br />$0.00 <br />2,424.500 <br />$6,061.25 <br />124.00 <br />0132 <br />WMAC DE-ESCALTION ADJ-SEPT (JO <br />002 <br />($2.13) <br />TON <br />24.940 <br />($53.12) <br />24.940 <br />($53.12) <br />24.940 <br />($53.12) <br />100.00 <br />0140 <br />CONCRETE CURB AND GUTTER <br />$60.00 <br />FOOT <br />10.000 <br />$600.00 <br />0.000 <br />$0.00 <br />5.700 <br />$342.00 <br />57.00 <br />0150 <br />PVMT LINE, TYPE A OR B <br />$7.00 <br />SQFT <br />780.000 <br />$5,460.00 <br />0.000 <br />$0.00 <br />874.800 <br />$6,123.60 <br />112.00 <br />0160 <br />MONO-DIRECTIONAL CRYSTAL TYPE <br />$5.00 <br />EACH <br />100.000 <br />$500.00 <br />0.000 <br />$0.00 <br />67.000 <br />$335.00 <br />67.00 <br />0170 <br />BI-DIRECTIONAL YELLOW TYPE I M <br />$5.00 <br />EACH <br />20.000 <br />$100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />